Muster Roll No. : 5104	Date From : 01/09/2020    Date To : 10/09/2020	Sanction No. : 3001003/2020-2021/47739/AS    Sanction Date : 25/08/2020
Work Code : 3001003013/LD/9422525214	Work Name : Developmant of Waste land near the land of Samir debbarma s/o Ranjit debbarma (3001003013/LD/9422525214)

Measurement Book Detail

MB NO.  01        Page NO.  76

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 Sanjit Debbarma(Self) TR-01-003-013-001/187 ST Tuihaching Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030589   2 Chinta Rani Debbarma(Self) TR-01-003-013-001/19 ST Tuihaching Bari P P P P P P P P A A 8 203 1624 0 0 1624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030589 Credited 17/09/2020   3 Chitta ranjan Debbarma(Self) TR-01-003-013-001/41 ST Tuihaching Bari P P P P P P P P A A 8 203 1624 0 0 1624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030589 Credited 17/09/2020   4 Pramode Debbarma(Self) TR-01-003-013-001/45 ST Tuihaching Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030589   5 Hatlaxmi Debbarma(Wife) TR-01-003-013-001/22 ST Tuihaching Bari P P P P P P P P A A 8 203 1624 0 0 1624 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL030589 Credited 17/09/2020   6 Rakes Debbarma(Husband) TR-01-003-013-001/220 ST Tuihaching Bari P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030589 Credited 17/09/2020   7 Jiyes Debbarma(Self) TR-01-003-013-001/231 ST Tuihaching Bari P P P P P P P A A A 7 203 1421 0 0 1421 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030589 Credited 17/09/2020   8 Samir Debbarma(Self) TR-01-003-013-001/240 ST Tuihaching Bari P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030589 Credited 17/09/2020   9 Durjay Debbarma(Self) TR-01-003-013-001/247 ST Tuihaching Bari P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030589 Credited 17/09/2020   10 Saila Debbarma(Daughter-in-Law) TR-01-003-013-001/34 ST Tuihaching Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030589   Daily Attendence 7 7 7 7 7 7 7 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12383 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12383 Average Per labour 1238.3

Total man days : 61