Muster Roll No. : 1195	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001003/2020-2021/8409/AS    Sanction Date : 23/04/2020
Work Code : 3001003008/LD/9422495099	Work Name : Development of waste land near the land of Sri Swapan D/B,S/O-Lt.Bimal D/Barma Under Paglabari ADC V (3001003008/LD/9422495099)

Measurement Book Detail

MB NO.  8        Page NO.  33

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 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 Jitendra Debbarma(Self) TR-01-003-008-004/83 ST Gairingbari P P P P P 5 172 860 0 0 860       3001003WL003354 Credited 19/05/2020   2 Pinki Debbarma(Wife) TR-01-003-008-004/84 ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003354 Credited 20/05/2020   3 Sujit Debbarma(Self) TR-01-003-008-004/85 ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003354 Credited 20/05/2020   4 Saylendra Debbarma(Self) TR-01-003-008-004/87 ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003354 Credited 19/05/2020   5 Sharmila Debbarma(Wife) TR-01-003-008-004/81 ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003354 Credited 20/05/2020   6 Padma Debbarma(Self) TR-01-003-008-004/82 ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003354 Credited 19/05/2020   7 Ramesh Debbarma(Self) TR-01-003-008-004/89 ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003354 Credited 19/05/2020   8 Sujit Debbarma(Self) TR-01-003-008-004/90 ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003354 Credited 20/05/2020   9 Ranjit Debbarma(Self) TR-01-003-008-004/93 ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003354 Credited 20/05/2020   10 Adesh Debbarma(Son) TR-01-003-008-004/88 ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003354 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50