Muster Roll No. : 9581	Date From : 29/12/2020    Date To : 07/01/2021	Sanction No. : 3001003/2020-2021/68092/AS    Sanction Date : 01/12/2020
Work Code : 3001003008/WC/9010307092	Work Name : Const.of new Farm Pond at the land of Sri Ranjit D/Barma S//O-Rashiram D/Barma.Under Paglabari AD (3001003008/WC/9010307092)

Measurement Book Detail

MB NO.  8        Page NO.  555

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 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056996 Credited 14/01/2021   2 Shirsharanaj Debbarma(Self) TR-01-003-008-004/42 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056996 Credited 13/01/2021   3 Gitarani Debbarma(Wife) TR-01-003-008-004/47 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056996 Credited 13/01/2021   4 Rakhal Debbarma(Self) TR-01-003-008-004/53 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056996 Credited 14/01/2021   5 Manuranajan Debbarma(Self) TR-01-003-008-004/58 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056996 Credited 14/01/2021   6 Akhil Debbarma(Self) TR-01-003-008-004/62 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056996 Credited 14/01/2021   7 Nripendra Debbarma(Self) TR-01-003-008-004/8 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056996 Credited 14/01/2021   8 Khumja Debbarma(Daughter) TR-01-003-008-004/35 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL056996 Credited 13/01/2021   9 Delip Debbarma(Brother) TR-01-003-008-004/72 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL056996 Credited 13/01/2021   10 Renobala Debbarma(Wife) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL056996 Credited 13/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100