Muster Roll No. : 4735	Date From : 23/08/2020    Date To : 27/08/2020	Sanction No. : 3001003/2020-2021/44959/AS    Sanction Date : 14/08/2020
Work Code : 3001003002/IC/9422433089	Work Name : Excavtion of irregation channal for agri purpose on the land of Arun munda (3001003002/IC/9422433089)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sanajit Debbarma(Self) TR-01-003-002-001/37 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   2 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   3 Prabir Debbarma(Self) TR-01-003-002-001/39 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   4 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 04/09/2020   5 Saharani Debbarma(Self) TR-01-003-002-001/43 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   6 Jiban Kr Debbarma(Self) TR-01-003-002-001/44 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   7 Jogendra Debbarma(Self) TR-01-003-002-001/47 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   8 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   9 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL027208 Credited 03/09/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 45