Muster Roll No. : 4734	Date From : 23/08/2020    Date To : 27/08/2020	Sanction No. : 3001003/2020-2021/44959/AS    Sanction Date : 14/08/2020
Work Code : 3001003002/IC/9422433089	Work Name : Excavtion of irregation channal for agri purpose on the land of Arun munda (3001003002/IC/9422433089)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Bijay Debbarma(Self) TR-01-003-002-001/22 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 04/09/2020   2 Gopal Debbarma(Self) TR-01-003-002-001/25 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 04/09/2020   3 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   4 Sarajit Debbarma(Self) TR-01-003-002-001/31 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   5 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   6 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027208 Credited 03/09/2020   7 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027208 Credited 03/09/2020   8 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL027208 Credited 03/09/2020   9 RinaRani Debbarma(Wife) TR-01-003-002-001/26 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL027208 Credited 03/09/2020   10 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 ST Khengra Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL027208 Credited 03/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50