Muster Roll No. : 7096	Date From : 03/10/2020    Date To : 12/10/2020	Sanction No. : 3001003/2020-2021/47741/AS    Sanction Date : 25/08/2020
Work Code : 3001003013/LD/9422525213	Work Name : Developmant of waste land near the land ofChikanmala debbarma W/o let Biloxman debbarma (3001003013/LD/9422525213)

Measurement Book Detail

MB NO.  01        Page NO.  84

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 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041024 Credited 16/10/2020   2 Sudha Rani Debbarma(Wife) TR-01-003-013-001/214 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041024 Credited 16/10/2020   3 Balakjoy Debbarma(Self) TR-01-003-013-001/219 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041024 Credited 16/10/2020   4 Charu mala Debbarma(Wife) TR-01-003-013-001/29 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041024 Credited 16/10/2020   5 Nakul Debbarma(Self) TR-01-003-013-001/59 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041024 Credited 16/10/2020   6 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL041024 Credited 15/10/2020   7 Amulya Debbarma(Self) TR-01-003-013-001/63 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041024 Credited 16/10/2020   8 Ranuj Debbarma(Self) TR-01-003-013-001/248 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041024 Credited 16/10/2020   9 Suchila Debbarma(Wife) TR-01-003-013-001/248 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041024 Credited 16/10/2020   10 Hem mala Debbarma(Wife) TR-01-003-013-001/219 ST Tuihaching Bari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041024 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100