Muster Roll No. : 9418	Date From : 19/12/2020    Date To : 28/12/2020	Sanction No. : 3001003/2020-2021/66816/AS    Sanction Date : 24/11/2020
Work Code : 3001003014/WC/9010307206	Work Name : Excavition of Mini Barrage at the land of Pijush d/b s/o Ranjit d/b under upendra nagar v/c (3001003014/WC/9010307206)

Measurement Book Detail

MB NO.  02        Page NO.  94

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 Samir Debbarma(Self) TR-01-003-014-003/155 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056368 Credited 06/01/2021   2 Amardip Debbarma(Self) TR-01-003-014-003/157 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056368 Credited 06/01/2021   3 Rina Debbarma(Self) TR-01-003-014-003/162 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056368 Credited 06/01/2021   4 Suchitra Debbarma(Wife) TR-01-003-014-003/165 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056368 Credited 07/01/2021   5 Chandrarani Debbarma(Wife) TR-01-003-014-003/172 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056368 Credited 06/01/2021   6 Kiranmala Debbarma(Self) TR-01-003-014-003/173 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056368 Credited 06/01/2021   7 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056368 Credited 06/01/2021   8 Tamana Debbarma(Wife) TR-01-003-014-003/181 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056368 Credited 07/01/2021   9 Sudip Debbarma(Self) TR-01-003-014-003/188 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL056368 Credited 06/01/2021   10 Bidhu Rani Debbarma(Daughter-in-Law) TR-01-003-014-003/190 ST Seoratali P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL056368 Credited 06/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1580

Total man days : 100