Muster Roll No. : 7705	Date From : 14/10/2020    Date To : 23/10/2020	Sanction No. : 3001003/2020-2021/52794/AS    Sanction Date : 16/09/2020
Work Code : 3001003010/LD/9422525572	Work Name : Development of waste land at the land of Sarajit debbarma let- laxminarayan debbarma (3001003010/LD/9422525572)

Measurement Book Detail

MB NO.  10        Page NO.  41

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 Bilash Debbarma(Self) TR-01-003-010-003/27 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045063 Credited 03/11/2020   2 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045063 Credited 03/11/2020   3 Nibedita debbarma(Sister) TR-01-003-010-003/106 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL045063 Credited 03/11/2020   4 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045063 Credited 03/11/2020   5 Bikram Debbarma(Self) TR-01-003-010-003/103 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045063 Credited 03/11/2020   6 Sarajit debbarma(Son) TR-01-003-010-003/2 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045063 Credited 03/11/2020   7 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045063 Credited 03/11/2020   8 Ratna prabha Debbarma(Sister) TR-01-003-010-003/162 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045063 Credited 03/11/2020   9 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL045063 Credited 03/11/2020   10 Milanti debbarma(Wife) TR-01-003-010-002/162 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045063 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100