Muster Roll No. : 10664	Date From : 19/08/2020    Date To : 24/08/2020	Sanction No. : 428-40    Sanction Date : 24/04/2020
Work Code : 3001007/DP/9422434001	Work Name : Creation & maintenance of AR mixed with bamboo plant at Duski under Teliamura Range 2020-21 (3001007/DP/9422434001)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Sitalaxmi Debbarma(Self) TR-01-007-018-001/76 ST Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL031106 Credited 28/09/2020   2 Sanjita DebbarmaA(Mother-in-Law) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL031106 Credited 28/09/2020   3 Suchitra Debbarma(Self) TR-01-007-018-001/89 ST Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL031106 Credited 28/09/2020   4 Muktananda Debbarma(Self) TR-01-007-018-001/79 ST Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031106 Credited 28/09/2020   5 Soilamala Debbarma(Self) TR-01-007-018-001/86 ST Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031106 Credited 28/09/2020   6 Agunia Debbarma(Self) TR-01-007-018-001/67 ST Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031106 Credited 28/09/2020   7 Narendra Debbarma(Self) TR-01-007-018-001/68 ST Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031106 Credited 28/09/2020   8 Nitai Debbarma(Self) TR-01-007-018-001/7 OTHER Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031106 Credited 28/09/2020   9 Dhan Laxmi Debbarma A(Mother) TR-01-007-018-001/78 ST Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031106 Credited 28/09/2020   10 Chandan Kr. Debbarma(Son) TR-01-007-018-001/83 ST Mala Kutui Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL031106 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11070 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60