Muster Roll No. : 8161	Date From : 08/11/2020    Date To : 17/11/2020	Sanction No. : 3001003/2020-2021/58970/AS    Sanction Date : 01/10/2020
Work Code : 3001003008/LD/9422527675	Work Name : Development of waste land near the land of Smt.Himani D/Barma W/O-Risenjit D/Barma.Under Paglabari A (3001003008/LD/9422527675)

Measurement Book Detail

MB NO.  8        Page NO.  521

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 Indra Kr. Debbarma(Self) TR-01-003-008-004/4 ST Gairingbari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047338 Credited 21/11/2020   2 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047338 Credited 21/11/2020   3 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047338 Credited 21/11/2020   4 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047338 Credited 21/11/2020   5 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047338 Credited 21/11/2020   6 Narendra Debbarma(Self) TR-01-003-008-004/7 ST Gairingbari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047338 Credited 21/11/2020   7 Bir Kr. Debbarma(Self) TR-01-003-008-004/9 ST Gairingbari P P P P P P P P X X 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047338 Credited 21/11/2020   8 Sabina Debbarma(Wife) TR-01-003-008-004/8 ST Gairingbari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047338 Credited 21/11/2020   Daily Attendence 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14196 Average Per labour 1774.5

Total man days : 78