Muster Roll No. : 8554	Date From : 12/11/2020    Date To : 21/11/2020	Sanction No. : 3001003/2020-2021/55476/AS    Sanction Date : 23/09/2020
Work Code : 3001003011/LD/9422528184	Work Name : Development of waste land at the land of Kalpana d/b w/o Pandit d/b Under Rasaraj Nagar adc village (3001003011/LD/9422528184)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 INDIAN BANK Chebri IDIB000C563 3001003WL048271 Credited 02/12/2020   2 Sumila Debbarma(Wife) TR-01-003-011-002/2 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 INDIAN BANK Chebri IDIB000C563 3001003WL048271 Credited 02/12/2020   3 Amarjit Debbarmaq(Son) TR-01-003-011-002/16 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048271 Credited 03/12/2020   4 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048271 Credited 02/12/2020   5 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048271 Credited 02/12/2020   6 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048271 Credited 02/12/2020   7 Jahar Debbarma(Self) TR-01-003-011-002/41 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048271 Credited 02/12/2020   8 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048271 Credited 02/12/2020   9 Nirish Debbarma(Self) TR-01-003-011-002/129 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048271 Credited 02/12/2020   10 Tarun Debbarma(Self) TR-01-003-011-002/17 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048271 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100