Muster Roll No. : 3873	Date From : 20/07/2020    Date To : 29/07/2020	Sanction No. : 3001003/2020-2021/36006/AS    Sanction Date : 07/07/2020
Work Code : 3001003010/LD/9422518461	Work Name : Development of wasteland at the land of Sarajit d/b s/o-Upendra d/b under ramdayal bari (3001003010/LD/9422518461)

Measurement Book Detail

MB NO.  10        Page NO.  77

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 Birala Debbarma(Self) TR-01-003-010-001/140 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020508 Credited 04/08/2020   2 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020508 Credited 04/08/2020   3 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020508 Credited 04/08/2020   4 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020508 Credited 03/08/2020   5 Nirubala Debbarma(Wife) TR-01-003-010-001/168 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020508 Credited 04/08/2020   6 Malendra Debbarma(Self) TR-01-003-010-001/22 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020508 Credited 04/08/2020   7 Dinesh Debbarma(Self) TR-01-003-010-001/150 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK KALYANPUR UCBA0000934 3001003WL020508 Credited 04/08/2020   8 Bimala Debbarma(Wife) TR-01-003-010-001/148 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL020508 Credited 04/08/2020   9 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL020508 Credited 03/08/2020   10 Dilip Debbarma(Self) TR-01-003-010-001/18 ST Muprebari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020508 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100