Muster Roll No. : 7100	Date From : 04/10/2020    Date To : 09/10/2020	Sanction No. : 3001003/2020-2021/40611/AS    Sanction Date : 23/07/2020
Work Code : 3001003011/LD/9422522848	Work Name : Development of waste land at the land of Sri-Helen D/B,W/O-Subaram D/B Under Rasaraj Nagar ADC Villa (3001003011/LD/9422522848)

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 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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040132 Credited 15/10/2020   2 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040132 Credited 16/10/2020   3 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040132 Credited 16/10/2020   4 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040132 Credited 16/10/2020   5 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040132 Credited 16/10/2020   6 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL040132 Credited 16/10/2020   7 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040132 Credited 16/10/2020   8 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040132 Credited 16/10/2020   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040132 Credited 16/10/2020   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL040132 Credited 16/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60