Muster Roll No. : 7168	Date From : 09/10/2020    Date To : 13/10/2020	Sanction No. : 3001003/2020-2021/58966/AS    Sanction Date : 01/10/2020
Work Code : 3001003008/LD/9422528889	Work Name : Development of waste land near the land of Smt.Niromala D/Barma W/O-Suresh D/Barma.Under Paglabari A (3001003008/LD/9422528889)

Measurement Book Detail

MB NO.  8        Page NO.  468

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 Indra Kr. Debbarma(Self) TR-01-003-008-004/4 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041498 Credited 20/10/2020   2 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041498 Credited 21/10/2020   3 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041498 Credited 20/10/2020   4 Arun Debbarma(Self) TR-01-003-008-004/46 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041498 Credited 21/10/2020   5 Gitarani Debbarma(Wife) TR-01-003-008-004/47 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041498 Credited 21/10/2020   6 Bamanti Debbarma(Self) TR-01-003-008-004/49 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041498 Credited 20/10/2020   7 Khanjani Debbarma(Self) TR-01-003-008-004/55 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041498 Credited 21/10/2020   8 Jugesh Debbarma(Son) TR-01-003-008-004/49 ST Gairingbari P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL041498 Credited 21/10/2020   9 Prasenjit Debbarma(Son) TR-01-003-008-004/45 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041498 Credited 21/10/2020   10 Renobala Debbarma(Wife) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041498 Credited 21/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50