Muster Roll No. : 11463	Date From : 03/03/2021    Date To : 12/03/2021	Sanction No. : 3001003/2020-2021/6129/AS    Sanction Date : 22/02/2021
Work Code : 3001003014/WC/9010312961	Work Name : Const. of new Farm Pond at the land of Sri Dipankar D/B S/O-Lt.Parendra D/Barma.Under Upendranagar A (3001003014/WC/9010312961)

Measurement Book Detail

MB NO.  02        Page NO.  179

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 Prasenjit Debbarma(Son) TR-01-003-014-003/190 ST Seoratali P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069533 Credited 30/03/2021   2 Amardip Debbarma(Self) TR-01-003-014-003/157 ST Seoratali P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069533 Credited 31/03/2021   3 Subir Debbarma(Son) TR-01-003-014-003/164 ST Seoratali P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069533 Credited 30/03/2021   4 Bibhash Debbarma(Self) TR-01-003-014-003/18 ST Seoratali P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069533 Credited 31/03/2021   5 Rajib Debbarma(Son) TR-01-003-014-003/19 ST Seoratali P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069533 Credited 29/03/2021   6 Pijush Debbarma(Self) TR-01-003-014-003/154 ST Seoratali P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL069533 Credited 30/03/2021   7 Sudip Debbarma(Self) TR-01-003-014-003/188 ST Seoratali P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069533 Credited 30/03/2021   8 Bidhu Rani Debbarma(Daughter-in-Law) TR-01-003-014-003/190 ST Seoratali P P P P P X X X X X 5 164 820 0 0 820 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL069533 Credited 30/03/2021   9 Pintu Debbarma(Self) TR-01-003-014-003/187 ST Seoratali P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL069533 Credited 30/03/2021   10 Bipul Debbarma(Self) TR-01-003-014-003/16 ST Seoratali P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL069533 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15580 Average Per labour 1558

Total man days : 95