Muster Roll No. : 10343	Date From : 21/01/2021    Date To : 30/01/2021	Sanction No. : 3001003/2020-2021/44186/AS    Sanction Date : 13/08/2020
Work Code : 3001003008/RC/9422477389	Work Name : Formation of new katcha road from MBCC road to Parula D/Barma house.Under Paglabari ADC Village (3001003008/RC/9422477389)

Measurement Book Detail

MB NO.  8        Page NO.  566

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 Aparna Debbarma(Daughter-in-Law) TR-01-003-008-001/103 ST Naloungbari P P P P P P P P P P 10 190 1900 0 0 1900       3001003WL061425 Credited 03/02/2021   2 Radha Rani Debbarma(Wife) TR-01-003-008-003/100 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061425 Credited 02/02/2021   3 Shachi Rani Debbarma(Wife) TR-01-003-008-003/101 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 3001003WL061425 Credited 02/02/2021   4 Sandhya Laxmi Debbarma(Self) TR-01-003-008-003/105 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061425 Credited 04/02/2021   5 Saro Kr. Debbarma(Self) TR-01-003-008-003/106 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061425 Credited 04/02/2021   6 Rajesh Debbarma(Self) TR-01-003-008-003/107 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061425 Credited 02/02/2021   7 Birendra Debbarma(Self) TR-01-003-008-003/103 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061425 Credited 02/02/2021   8 Mani Ram Debbarma(Self) TR-01-003-008-003/104 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL061425 Credited 02/02/2021   9 Ram Kr. Debbarma(Self) TR-01-003-008-003/108 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL061425 Credited 03/02/2021   10 Dilip Debbarma(Self) TR-01-003-008-003/102 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL061425 Credited 02/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100