Muster Roll No. : 8997	Date From : 24/11/2020    Date To : 28/11/2020	Sanction No. : 3001003/2020-2021/59564/AS    Sanction Date : 12/10/2020
Work Code : 3001003008/LD/9422528902	Work Name : Development of waste land near the land of Smt.Namita D/B W/O-Lt.Chitta Rn.D/Barma.Under Paglabari A (3001003008/LD/9422528902)

Measurement Book Detail

MB NO.  8        Page NO.  535

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 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 Ramendra Debbarma(Self) TR-01-003-008-004/28 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049881 Credited 02/01/2021   2 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049881 Credited 02/01/2021   3 Balendra Debbarma(Self) TR-01-003-008-004/30 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049881 Credited 01/01/2021   4 Sudhir Debbarma(Son) TR-01-003-008-004/34 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049881 Credited 04/01/2021   5 Gangacharan Debbarma(Self) TR-01-003-008-004/50 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049881 Credited 04/01/2021   6 Rajesh Debbarma(Self) TR-01-003-008-004/52 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049881 Credited 01/01/2021   7 Rakhal Debbarma(Self) TR-01-003-008-004/53 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049881 Credited 02/01/2021   8 Khumja Debbarma(Daughter) TR-01-003-008-004/35 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049881 Credited 02/01/2021   9 Prasenjit Debbarma(Son) TR-01-003-008-004/45 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL049881 Credited 02/01/2021   10 Renobala Debbarma(Wife) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL049881 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50