Muster Roll No. : 4697	Date From : 22/08/2020    Date To : 31/08/2020	Sanction No. : 3001003/2020-2021/43770/AS    Sanction Date : 09/08/2020
Work Code : 3001003008/LD/9422522589	Work Name : Development of waste land near the land of Sri Ranjit D/Barma S/O-Padma Mohan D/Barma.Under Paglabar (3001003008/LD/9422522589)

Measurement Book Detail

MB NO.  8        Page NO.  377

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 Dharmendra Debbarma(Self) TR-01-003-008-004/26 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027413 Credited 03/09/2020   2 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027413 Credited 03/09/2020   3 Ranjit Debbarma(Self) TR-01-003-008-004/33 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027413 Credited 03/09/2020   4 Indra Kr. Debbarma(Self) TR-01-003-008-004/4 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027413 Credited 03/09/2020   5 Narendra Debbarma(Self) TR-01-003-008-004/7 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027413 Credited 03/09/2020   6 Nripendra Debbarma(Self) TR-01-003-008-004/8 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027413 Credited 04/09/2020   7 Manibala Debbarma(Wife) TR-01-003-008-004/9 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027413 Credited 03/09/2020   8 Arun Debbarma(Self) TR-01-003-008-004/22 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027413 Credited 03/09/2020   9 Renobala Debbarma(Wife) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027413 Credited 03/09/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 90