Muster Roll No. : 6730	Date From : 02/10/2020    Date To : 11/10/2020	Sanction No. : 3001003/2020-2021/54420/AS    Sanction Date : 19/09/2020
Work Code : 3001003011/DP/9422445328	Work Name : Ground watet Recharge pits at the land of Simarani D/b W/O-Manojit D/b Rasaraj Nagar ADCVillage (3001003011/DP/9422445328)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rina Begam(Wife) TR-01-003-011-001/131 ST Mnangal Chow. Para P P P P P P X X X X 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040096 Credited 16/10/2020   2 Dhaniram Debbarma(Self) TR-01-003-011-001/44 ST Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040096 Credited 16/10/2020   3 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040096 Credited 15/10/2020   4 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040096 Credited 16/10/2020   5 Sudhan Debbarma(Self) TR-01-003-011-001/122 ST Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040096 Credited 15/10/2020   Daily Attendence 5 5 5 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 1748

Total man days : 46