Muster Roll No. : 8487	Date From : 02/01/2020    Date To : 02/01/2020	Sanction No. : 3001003/2019-2020/41472/AS    Sanction Date : 01/11/2019
Work Code : 3001003013/DP/9422418861	Work Name : Ground water pits on the land of SailaDebbarma D/O Nandi kr Debbarma (3001003013/DP/9422418861)

Measurement Book Detail

MB NO.  01        Page NO.  162

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sailendra Debbarma(Son) TR-01-003-013-001/222 ST Tuihaching Bari P 1 183 183 0 0 183 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041426 Credited 07/02/2020   2 Nakul Debbarma(Self) TR-01-003-013-001/59 ST Tuihaching Bari P 1 183 183 0 0 183 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041426 Credited 10/02/2020   3 Pratap Debbarma(Son) TR-01-003-013-003/155 ST Hazari/Tulabari P 1 183 183 0 0 183 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041426 Credited 10/02/2020   4 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P 1 183 183 0 0 183 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL041426 Credited 07/02/2020   5 Brajendra Debbarma(Self) TR-01-003-013-001/140 ST Tuihaching Bari P 1 183 183 0 0 183 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL041426 Credited 07/02/2020   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 915 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 915 Average Per labour 183

Total man days : 5