Muster Roll No. : 11040	Date From : 04/09/2020    Date To : 09/09/2020	Sanction No. : 415-27    Sanction Date : 24/04/2020
Work Code : 3001007/DP/9422433999	Work Name : Creation & maintenance of 2020 ANR Mixed with Bamboo Plant at Duski under Teliamura 2020 21 (3001007/DP/9422433999)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Dhanalaxmi Debbarma(Wife) TR-01-007-018-003/17 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031302 Credited 28/09/2020   2 Gita rani d/barma(Wife) TR-01-007-018-003/30 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031302 Credited 28/09/2020   3 Rupabati Debbarma(Wife) TR-01-007-018-003/47 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031302 Credited 28/09/2020   4 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031302 Credited 28/09/2020   5 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031302 Credited 28/09/2020   6 Anjana Debbarma(Self) TR-01-007-018-003/83 SC Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031302 Credited 28/09/2020   7 Sarumala Debbarma(Wife) TR-01-007-018-003/11 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031302 Credited 28/09/2020   8 Amit kr. Debbarma(Son) TR-01-007-018-003/63 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031302 Credited 28/09/2020   9 Monish Debbarma(Self) TR-01-007-018-003/64 ST Senarai para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL031302 Credited 28/09/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1230

Total man days : 54