Muster Roll No. : 5459	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001003/2020-2021/48775/AS    Sanction Date : 29/08/2020
Work Code : 3001003008/DP/9422444202	Work Name : Ex.of rubber water recharge Pits at the land of Smt.Sushmita D/Barma W/O-Birchandra D/Barma.Under Pa (3001003008/DP/9422444202)

Measurement Book Detail

MB NO.  8        Page NO.  453

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 Tandra Debbarma(Wife) TR-01-003-008-003/95 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031931 Credited 28/09/2020   2 Baijanti Mala Debbarma(Self) TR-01-003-008-003/221 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL031931 Credited 28/09/2020   3 Ripan Debbarma(Son) TR-01-003-008-003/221 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK KHOWAI UCBA0003147 3001003WL031931 Credited 28/09/2020   4 Asenjit Debbarma(Self) TR-01-003-008-003/223 ST Chankhala P P P P P P X X X X 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK HEZAMARA UTBI0RRBTGB 3001003WL031931 Credited 28/09/2020   5 Asha Debbarma(Self) TR-01-003-008-003/222 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL031931 Credited 28/09/2020   6 Runu Mala Debbarma(Self) TR-01-003-008-003/217 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031931 Credited 28/09/2020   Daily Attendence 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1726.6666

Total man days : 56