Muster Roll No. : 4103	Date From : 02/08/2020    Date To : 09/08/2020	Sanction No. : 3001003/2020-2021/24406/AS    Sanction Date : 29/05/2020
Work Code : 3001003011/LD/9422514976	Work Name : Development of waste land near the land of Sonacharan D/B S/O-Dinabandu D/B Rasaraj Nagar ADC Villag (3001003011/LD/9422514976)

Measurement Book Detail

MB NO.  24        Page NO.  36

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 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 Gita Debbarma(Wife) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P A A A A A A 2 170 340 0 0 340 INDIAN BANK Chebri IDIB000C563 3001003WL022876 Credited 26/08/2020   2 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P A A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   3 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   4 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P P A A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   6 Rajesh Debbarma(Son) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   7 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   8 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra P P P A A A A A 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   9 Nirish Debbarma(Self) TR-01-003-011-002/129 ST Gagamani Chow/ Dhupcherra P P P P P P P A 7 170 1190 0 0 1190 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   10 Malay Debbarma(Self) TR-01-003-011-002/15 ST Gagamani Chow/ Dhupcherra P P P P P P P A 7 170 1190 0 0 1190 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   Daily Attendence 10 10 9 8 8 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63