Muster Roll No. : 6238	Date From : 23/09/2020    Date To : 02/10/2020	Sanction No. : 3001003/2020-2021/40611/AS    Sanction Date : 23/07/2020
Work Code : 3001003011/LD/9422522848	Work Name : Development of waste land at the land of Sri-Helen D/B,W/O-Subaram D/B Under Rasaraj Nagar ADC Villa (3001003011/LD/9422522848)

Measurement Book Detail

MB NO.  24        Page NO.  60

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 Archana Debbarma(Wife) TR-01-003-011-003/76 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037678 Credited 14/10/2020   2 Barun Debbarma(Self) TR-01-003-011-003/77 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037678 Credited 14/10/2020   3 Amar Debbarma(Self) TR-01-003-011-003/78 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037678 Credited 14/10/2020   4 Sarjit Debbarma(Self) TR-01-003-011-003/79 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037678 Credited 14/10/2020   5 Hira Debbarma(Wife) TR-01-003-011-003/8 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037678 Credited 14/10/2020   6 Baijanti Debbarma(Wife) TR-01-003-011-003/83 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037678 Credited 14/10/2020   7 Sushen Debbarma(Self) TR-01-003-011-003/85 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037678 Credited 14/10/2020   8 Santi Rani Debbarma(Wife) TR-01-003-011-003/86 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037678 Credited 14/10/2020   9 Sunita Debbarma(Wife) TR-01-003-011-003/9 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037678 Credited 14/10/2020   10 Rajendra Debbarma(Self) TR-01-003-011-003/87 ST Naba Talukdar Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL037678 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100