Muster Roll No. : 5567	Date From : 14/09/2020    Date To : 22/09/2020	Sanction No. : 3001003/2020-2021/42419/AS    Sanction Date : 05/08/2020
Work Code : 3001003011/LD/9422522415	Work Name : Development of waste land at the land of Rebhina D/B S/O Arun D/B Under Rasaraj Nagar adc village (3001003011/LD/9422522415)

Measurement Book Detail

MB NO.  24        Page NO.  50

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 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 Sushen Debbarma(Self) TR-01-003-011-003/85 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   2 Santi Rani Debbarma(Wife) TR-01-003-011-003/86 ST Naba Talukdar Para P P P P P P P A A 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   3 Sunita Debbarma(Wife) TR-01-003-011-003/9 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   4 Subha Rai Debbarma(Self) TR-01-003-011-003/91 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   5 Rajendra Debbarma(Self) TR-01-003-011-003/87 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL033588 Credited 01/10/2020   Daily Attendence 5 5 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7396 Average Per labour 1479.2

Total man days : 43