Muster Roll No. : 4107	Date From : 02/08/2020    Date To : 09/08/2020	Sanction No. : 3001003/2020-2021/24406/AS    Sanction Date : 29/05/2020
Work Code : 3001003011/LD/9422514976	Work Name : Development of waste land near the land of Sonacharan D/B S/O-Dinabandu D/B Rasaraj Nagar ADC Villag (3001003011/LD/9422514976)

Measurement Book Detail

MB NO.  24        Page NO.  36

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 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 Sumita Debbarma(Wife) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL022876 Credited 26/08/2020   2 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 INDIAN BANK Chebri IDIB000C563 3001003WL022876 Credited 26/08/2020   3 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 INDIAN BANK Chebri IDIB000C563 3001003WL022876 Credited 26/08/2020   4 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   5 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   6 Rajlaxmi Debbarma(Self) TR-01-003-011-002/125 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   7 Padmakumar Debbarma(Self) TR-01-003-011-002/21 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   8 Sunil Debbama(Father) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   9 Ratendra Debbarma(Self) TR-01-003-011-002/130 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022876 Credited 26/08/2020   10 Kumari Debbarma(Wife) TR-01-003-011-002/19 ST Gagamani Chow/ Dhupcherra P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022876 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 80