Muster Roll No. : 8334	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 3001003/2020-2021/60068/AS    Sanction Date : 08/10/2020
Work Code : 3001003011/LD/9422528883	Work Name : Development of waste land at the land of Kalpana d/b w/o Ramen d/b under rasaraj nagar adc village (3001003011/LD/9422528883)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Pankaj Debbarma(Son) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P P P 7 198 1386 0 0 1386       3001003WL048103 Credited 24/11/2020   2 Sumai Debbarma(Son) TR-01-003-011-001/52 ST Mnangal Chow. Para P P P P P P P 7 198 1386 0 0 1386 INDIAN BANK Chebri IDIB000C563 3001003WL048103 Credited 24/11/2020   3 Krishan Debbarma(Son) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048103 Credited 24/11/2020   4 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048103 Credited 24/11/2020   5 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048103 Credited 24/11/2020   6 Sanjit Debbarma(Self) TR-01-003-011-001/54 ST Mnangal Chow. Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048103 Credited 24/11/2020   7 Kala Mia(Self) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048103 Credited 24/11/2020   8 Rupati Debbarma(Wife) TR-01-003-011-001/56 ST Mnangal Chow. Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048103 Credited 24/11/2020   9 Kunjalata Debbarma(Mother) TR-01-003-011-001/55 ST Mnangal Chow. Para P P P P P P A 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048103 Credited 24/11/2020   10 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL048103 Credited 24/11/2020   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12276 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 69