Muster Roll No. : 10773	Date From : 12/02/2021    Date To : 21/02/2021	Sanction No. : 3001003/2020-2021/2493/AS    Sanction Date : 21/01/2021
Work Code : 3001003008/WC/9010309517	Work Name : Const.of new Farm Pond at the land of Sri Sachindra D/B,S/O-Lt.Budhurai D/B.Under Paglabari ADC Vil (3001003008/WC/9010309517)

Measurement Book Detail

MB NO.  8        Page NO.  593

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 Surendra Debbarma(Self) TR-01-003-008-004/40 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 3001003WL065716 Credited 02/03/2021   2 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 3001003WL065716 Credited 02/03/2021   3 Direndra Debbarma(Self) TR-01-003-008-004/44 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 3001003WL065716 Credited 02/03/2021   4 Arun Debbarma(Self) TR-01-003-008-004/46 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 3001003WL065716 Credited 02/03/2021   5 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 3001003WL065716 Credited 02/03/2021   6 Rasamala Debbarma(Self) TR-01-003-008-004/48 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 3001003WL065716 Credited 02/03/2021   7 Bamanti Debbarma(Self) TR-01-003-008-004/49 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 3001003WL065716 Credited 02/03/2021   8 Dinesh Debbarma(Self) TR-01-003-008-004/51 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 3001003WL065716 Credited 02/03/2021   9 Rajesh Debbarma(Self) TR-01-003-008-004/52 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 3001003WL065716 Credited 02/03/2021   10 Rajendra Debbarma(Self) TR-01-003-008-004/54 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 3001003WL065716 Credited 02/03/2021   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