Muster Roll No. : 10822	Date From : 13/11/2020    Date To : 20/11/2020	Sanction No. : 3001004/2020-2021/57392/AS    Sanction Date : 30/09/2020
Work Code : 3001004005/DP/9422445612	Work Name : Rubber Terracing with Pit in the Land of Helen Debbarma W/O-Naresh (3001004005/DP/9422445612)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 Narayan Painka(Self) TR-01-004-005-005/69 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047881 Credited 26/11/2020   2 Nripendra Das(Son) TR-01-004-005-005/75 SC South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047881 Credited 26/11/2020   3 Laxmi Deb(Wife) TR-01-004-005-005/83 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001004005WL047881 Credited 26/11/2020   4 Bithika Datta(Self) TR-01-004-005-005/77 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001004005WL047881 Credited 26/11/2020   5 Mila Deb(Self) TR-01-004-005-005/8 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047881 Credited 26/11/2020   6 Swapan Painka(Husband) TR-01-004-005-005/80 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047881 Credited 26/11/2020   7 Kananbala Das(Self) TR-01-004-005-005/81 SC South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047881 Credited 27/11/2020   8 Chinu Deb(Self) TR-01-004-005-005/82 OTHER South Alepsa A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047881   9 Dipak Deb(Husband) TR-01-004-005-005/66 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047881 Credited 26/11/2020   10 Nitish Deb(Self) TR-01-004-005-005/67 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL047881 Credited 26/11/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 72