Muster Roll No. : 9653	Date From : 26/12/2020    Date To : 04/01/2021	Sanction No. : 3001003/2020-2021/67956/AS    Sanction Date : 01/12/2020
Work Code : 3001003013/WC/9010301151	Work Name : Excavation of new pond near the land of Dipayan Debbarma S/O Panchanan debbarma (3001003013/WC/9010301151)

Measurement Book Detail

MB NO.  13        Page NO.  126

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 Samir Debbarma(Self) TR-01-003-013-002/108 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057638 Credited 13/01/2021   2 Dhanpati Debbarma(Self) TR-01-003-013-002/113 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057638 Credited 13/01/2021   3 Pramila Debbarma(Self) TR-01-003-013-002/114 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057638 Credited 14/01/2021   4 Rakharani Debbarma(Mother) TR-01-003-013-002/115 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057638 Credited 14/01/2021   5 Abala Debbarma(Sister) TR-01-003-013-002/67 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057638 Credited 13/01/2021   6 Dinesh Debbarma(Self) TR-01-003-013-002/70 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057638 Credited 13/01/2021   7 Santa Debbrma(Self) TR-01-003-013-002/43 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL057638 Credited 14/01/2021   8 Dhibrung Debbarma(Self) TR-01-003-013-002/140 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL057638 Credited 14/01/2021   9 Khandas Debbarma(Brother) TR-01-003-013-002/147 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL057638 Credited 13/01/2021   10 Suchil Debbarma(Self) TR-01-003-013-002/78 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL057638 Credited 13/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100