Muster Roll No. : 3959	Date From : 24/07/2020    Date To : 02/08/2020	Sanction No. : 1052-59    Sanction Date : 30/04/2020
Work Code : 3001003/DP/9422439234	Work Name : Maintenance of 2019 Road side plantation ovre 10 KM at Khirodenagar VC under padmabil Range (3001003/DP/9422439234)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Bimal Debbarma(Self) TR-01-003-006-004/55 ST Nagarsardarpara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021457 Credited 25/08/2020   2 Sefali Debbarma(Wife) TR-01-003-006-004/61 ST Nagarsardarpara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021457 Credited 25/08/2020   3 Dipayan Debbarma(Son) TR-01-003-006-004/6 ST Nagarsardarpara P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021457 Credited 24/08/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 2050

Total man days : 30