Muster Roll No. : 8870	Date From : 21/11/2020    Date To : 30/11/2020	Sanction No. : 3001003/2020-2021/60701/AS    Sanction Date : 12/10/2020
Work Code : 3001003012/RC/9422478091	Work Name : Formation of new road from Mohan jhara house to Abhinash debbarma land under ratanpur adc village. (3001003012/RC/9422478091)

Measurement Book Detail

MB NO.  12        Page NO.  103

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 6 7 8 9 10 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 Pradip Debbarma(Self) TR-01-003-012-003/109 ST Ratanpur Jumia Colony P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050166 Credited 01/01/2021   2 Amit Debbarma(Self) TR-01-003-012-003/125 ST Ratanpur Jumia Colony P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050166 Credited 04/01/2021   3 Bikash jhara TR-01-003-012-003/132 ST Ratanpur Jumia Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050166   4 Pabitra Debbarma(Self) TR-01-003-012-003/136 ST Ratanpur Jumia Colony P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050166 Credited 01/01/2021   5 Nanda Kumar Debbarma(Self) TR-01-003-012-003/101 ST Ratanpur Jumia Colony P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050166 Credited 01/01/2021   6 Sanak Debbarma(Self) TR-01-003-012-003/102 ST Ratanpur Jumia Colony P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050166 Credited 01/01/2021   7 Ashit Debbarrma(Self) TR-01-003-012-003/146 ST Ratanpur Jumia Colony P P P P P P P P A A 8 154 1232 0 0 1232 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL050166 Credited 01/01/2021   8 Samar Debbarma(Self) TR-01-003-012-003/106 ST Ratanpur Jumia Colony P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL050166 Credited 04/01/2021   9 Sanjib Debbarma(Self) TR-01-003-012-003/144 ST Ratanpur Jumia Colony P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL050166 Credited 01/01/2021   10 Kheru Roy Debbarma(Self) TR-01-003-012-003/100 ST Ratanpur Jumia Colony P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL050166 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13552 Average Per labour 1355.2

Total man days : 88