Muster Roll No. : 1096	Date From : 05/05/2020    Date To : 06/05/2020	Sanction No. : 3001003/2020-2021/8420/AS    Sanction Date : 23/04/2020
Work Code : 3001003008/LD/9422495038	Work Name : Development of waste land near the land of Sri Upendra D/Barma S/O-Manindra D/Barma Under Paglabari (3001003008/LD/9422495038)

Measurement Book Detail

MB NO.  8        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Harendra Debbarma(Self) TR-01-003-008-004/1 ST Gairingbari P P 2 174 348 0 0 348 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001338 Credited 12/05/2020   2 Ajit Debbarma(Self) TR-01-003-008-004/119 ST Gairingbari P P 2 174 348 0 0 348 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001338 Credited 12/05/2020   3 Polin Debbarma(Self) TR-01-003-008-004/12 ST Gairingbari P P 2 174 348 0 0 348 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001338 Credited 12/05/2020   4 Manoj Debbarma(Self) TR-01-003-008-004/137 ST Gairingbari P P 2 174 348 0 0 348 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001338 Credited 12/05/2020   5 Rabindra Debbarma(Self) TR-01-003-008-004/23 ST Gairingbari P P 2 174 348 0 0 348 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001338 Credited 13/05/2020   6 Girendra Debbarma(Self) TR-01-003-008-004/24 ST Gairingbari P P 2 174 348 0 0 348 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001338 Credited 12/05/2020   7 Bidya Mohan Debbarma(Self) TR-01-003-008-004/129 ST Gairingbari P P 2 174 348 0 0 348 INDIAN BANK Chebri IDIB000C563 3001003WL001338 Credited 12/05/2020   8 Premmala Debbarma(Wife) TR-01-003-008-004/118 ST Gairingbari P P 2 174 348 0 0 348 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001338 Credited 12/05/2020   9 Nakul Debbarma(Self) TR-01-003-008-004/153 ST Gairingbari P P 2 174 348 0 0 348 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001338 Credited 12/05/2020   10 Drupati Debbarma(Wife) TR-01-003-008-004/18 ST Gairingbari P P 2 174 348 0 0 348 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001338 Credited 12/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 348

Total man days : 20