Muster Roll No. : 7224	Date From : 05/10/2020    Date To : 14/10/2020	Sanction No. : 3001003/2020-2021/56889/AS    Sanction Date : 29/09/2020
Work Code : 3001003010/LD/9422528268	Work Name : Development of waste land at the land of sanjit debbarma s/o Birendra debbarma (3001003010/LD/9422528268)

Measurement Book Detail

MB NO.  10        Page NO.  24

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 Rabirung Debbarma(Wife) TR-01-003-010-001/107 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041553 Credited 21/10/2020   2 Anil debbarma(Father) TR-01-003-010-001/122 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041553 Credited 21/10/2020   3 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041553 Credited 21/10/2020   4 Nil Kumar Debbarma(Self) TR-01-003-010-001/97 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001003WL041553 Credited 21/10/2020   5 Promod Debbarma(Self) TR-01-003-010-001/126 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001003WL041553 Credited 21/10/2020   6 Kanika Debbarma(Wife) TR-01-003-010-001/118 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL041553 Credited 21/10/2020   7 Suchitra Debbarma(Wife) TR-01-003-010-001/119 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041553 Credited 21/10/2020   8 Bipin Debbarma(Self) TR-01-003-010-001/75 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041553 Credited 21/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1950

Total man days : 80