Muster Roll No. : 2771	Date From : 24/06/2020    Date To : 26/06/2020	Sanction No. : 3001003/2020-2021/24416/AS    Sanction Date : 29/05/2020
Work Code : 3001003011/LD/9422517535	Work Name : Development of waste land near the land of Supriya d/b d/o Ramani d/b under rasaraj nagar adc villag (3001003011/LD/9422517535)

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 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 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015735 Credited 13/07/2020   2 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015735 Credited 13/07/2020   3 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015735 Credited 13/07/2020   4 Supriya Debbarma(Self) TR-01-003-011-003/124 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015735 Credited 13/07/2020   5 Ranjani Debbarma(Wife) TR-01-003-011-003/14 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015735 Credited 13/07/2020   6 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015735 Credited 13/07/2020   7 Ila Debbarma(Daughter) TR-01-003-011-003/15 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015735 Credited 13/07/2020   8 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015735 Credited 13/07/2020   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015735 Credited 13/07/2020   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL015735 Credited 13/07/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 30