Muster Roll No. : 8830	Date From : 24/11/2020    Date To : 27/11/2020	Sanction No. : 3001003/2020-2021/59476/AS    Sanction Date : 06/10/2020
Work Code : 3001003009/LD/9422529226	Work Name : Development of waste land at the land of Smt Sarala deb barma W/O Lt Brajakishor D/B Under purba be (3001003009/LD/9422529226)

Measurement Book Detail

MB NO.  01        Page NO.  105

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 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 Sanjib Urang(Self) TR-01-003-009-001/25 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049957 Credited 04/01/2021   2 Ranga Mala Debbarma(Wife) TR-01-003-009-001/32 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049957 Credited 04/01/2021   3 Pradip Debbarma(Self) TR-01-003-009-001/33 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049957 Credited 01/01/2021   4 Binu Ranjan Debbarma(Self) TR-01-003-009-001/34 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049957 Credited 04/01/2021   5 Sapna Debbarma(Wife) TR-01-003-009-001/36 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049957 Credited 04/01/2021   6 Chikan Mala Debbarma(Self) TR-01-003-009-001/37 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049957 Credited 02/01/2021   7 Sujen Munda(Self) TR-01-003-009-001/39 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049957 Credited 01/01/2021   8 Mahendra Urang(Self) TR-01-003-009-001/40 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049957 Credited 04/01/2021   9 Samir Munda(Self) TR-01-003-009-001/41 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL049957 Credited 02/01/2021   10 Parajit Munda(Son) TR-01-003-009-001/44 ST Kailash Urangpara P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL049957 Credited 02/01/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40