Muster Roll No. : 6073	Date From : 20/09/2020    Date To : 27/09/2020	Sanction No. : 3001003/2020-2021/32898/AS    Sanction Date : 22/06/2020
Work Code : 3001003011/LD/9422518565	Work Name : Development of waste land at the land of Ankuj DB SO Sukumar DB Under Rasaraj Nagar adc village (3001003011/LD/9422518565)

Measurement Book Detail

MB NO.  24        Page NO.  55

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 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 Jaharlal Gour(Self) TR-01-003-011-004/55 SC Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584       3001003WL035364 Credited 01/10/2020   2 aiswkang Debbarma(Son) TR-01-003-011-004/49 ST Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584 INDIAN BANK Chebri IDIB000C563 3001003WL035364 Credited 30/09/2020   3 Sorabi Debbarma(Wife) TR-01-003-011-004/3 ST Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584 INDIAN BANK Chebri IDIB000C563 3001003WL035364 Credited 30/09/2020   4 Sabita Gour(Daughter) TR-01-003-011-004/4 OTHER Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584 INDIAN BANK Chebri IDIB000C563 3001003WL035364 Credited 30/09/2020   5 Mangaswari Debbarma(Self) TR-01-003-011-004/37 ST Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL035364 Credited 01/10/2020   6 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL035364 Credited 01/10/2020   7 Ashi Bala Debbarma(Wife) TR-01-003-011-004/5 ST Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL035364 Credited 01/10/2020   8 Moushumi Debbarma(Self) TR-01-003-011-004/53 ST Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL035364 Credited 01/10/2020   9 Subhash Debbarma(Self) TR-01-003-011-004/54 ST Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL035364 Credited 01/10/2020   10 Helarani Debbarma(Self) TR-01-003-011-004/65 ST Rabicharan Para P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035364 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 11088 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80