Muster Roll No. : 4927	Date From : 27/08/2020    Date To : 05/09/2020	Sanction No. : 3001003/2020-2021/43772/AS    Sanction Date : 08/08/2020
Work Code : 3001003008/LD/9422524064	Work Name : Development of waste land near the land of Sri Harendra D/Barma S/O-Sushil D/Barma.Under Paglabari A (3001003008/LD/9422524064)

Measurement Book Detail

MB NO.  8        Page NO.  403

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 Ramendra Debbarma(Son) TR-01-003-008-003/37 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029187 Credited 14/09/2020   2 Minati Debbarma(Self) TR-01-003-008-003/41 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029187 Credited 14/09/2020   3 Biswalakhi Debbarma(Self) TR-01-003-008-003/42 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029187 Credited 11/09/2020   4 Dilip Kr. Debbarma(Self) TR-01-003-008-003/39 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001003WL029187 Credited 11/09/2020   5 Ripan Debbarma(Son) TR-01-003-008-003/221 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 UCO BANK KHOWAI UCBA0003147 3001003WL029187 Credited 30/09/2020   6 Dhani Debbarma(Son) TR-01-003-008-003/36 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 ALLAHABAD BANK Chebri ALLA0212804 3001003WL029187 Credited 11/09/2020   7 Rintujit Debbarma(Son) TR-01-003-008-003/35 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL029187 Credited 30/09/2020   8 Upendra Debbarma(Self) TR-01-003-008-003/47 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL029187 Credited 11/09/2020   9 Bayjanti Debbarma(Self) TR-01-003-008-003/46 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL029187 Credited 11/09/2020   10 Askal Debbarma(Self) TR-01-003-008-003/224 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029187 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 100