Muster Roll No. : 8834	Date From : 19/11/2020    Date To : 02/12/2020	Sanction No. : 3001003/2020-2021/63642/AS    Sanction Date : 11/11/2020
Work Code : 3001003011/LD/9422530408	Work Name : Development of waste land of Tusharani Debbarma W/O-Pravison Debbarma Rasaraj Nagar ADC Village (3001003011/LD/9422530408)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 13 14 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 namita Debbarma(Wife) TR-01-003-011-004/51 ST Rabicharan Para P P P P P P P P P P P P P P 14 187 2618 0 0 2618 INDIAN BANK Chebri IDIB000C563 3001003WL050329 Credited 01/01/2021   2 Bidya Laxmi Debbarma(Wife) TR-01-003-011-004/42 ST Rabicharan Para P P P P P P P P P P P P P P 14 187 2618 0 0 2618 INDIAN BANK Chebri IDIB000C563 3001003WL050329 Credited 01/01/2021   3 Tinku Debbarma(Self) TR-01-003-011-004/73 ST Rabicharan Para P P P P P P P P P P P P P P 14 187 2618 0 0 2618 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL050329 Credited 02/01/2021   4 Santa Debbarma(Self) TR-01-003-011-004/47 ST Rabicharan Para P P P P P P P P P P P P P P 14 187 2618 0 0 2618 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL050329 Credited 02/01/2021   5 Prabisen Debbarma(Self) TR-01-003-011-004/50 ST Rabicharan Para P P P P P P P P P P P P P P 14 187 2618 0 0 2618 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL050329 Credited 02/01/2021   6 Namita Debbarma(Wife) TR-01-003-011-004/68 ST Rabicharan Para P P P P P P P P P P P P P P 14 187 2618 0 0 2618 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050329 Credited 02/01/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 2618

Total man days : 84