Muster Roll No. : 2214	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 3001003/2020-2021/22374/AS    Sanction Date : 19/05/2020
Work Code : 3001003011/LD/9422517533	Work Name : Development of waste land near the land of Bikramani d/b Jogendra d/b under rasaraj nagar adc villag (3001003011/LD/9422517533)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Barakha Debbarma(Wife) TR-01-003-011-003/134 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Chebri IDIB000C563 3001003WL011466 Credited 24/06/2020   2 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011466 Credited 24/06/2020   3 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011466 Credited 24/06/2020   4 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011466 Credited 24/06/2020   5 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011466 Credited 24/06/2020   6 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011466 Credited 24/06/2020   7 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011466 Credited 24/06/2020   8 Supriya Debbarma(Self) TR-01-003-011-003/124 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011466 Credited 24/06/2020   9 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011466 Credited 24/06/2020   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL011466 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70