Muster Roll No. : 1616	Date From : 17/05/2020    Date To : 21/05/2020	Sanction No. : 3001003/2020-2021/8414/AS    Sanction Date : 23/04/2020
Work Code : 3001003008/LD/9422513007	Work Name : Development of waste land near the land of Sri Asish D/Barma S/O-Nilmohan D/Barma.Under Paglabari AD (3001003008/LD/9422513007)

Measurement Book Detail

MB NO.  8        Page NO.  45

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 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 Shilpi Debbarma(Self) TR-01-003-008-003/1 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005046 Credited 27/05/2020   2 Luis Debbarma(Son) TR-01-003-008-003/113 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005046 Credited 27/05/2020   3 Dharmendra Debbarma(Self) TR-01-003-008-003/12 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005046 Credited 27/05/2020   4 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005046 Credited 27/05/2020   5 Amendra Debbarma(Self) TR-01-003-008-003/133 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005046 Credited 27/05/2020   6 Nagendra Debbarma(Self) TR-01-003-008-003/111 ST Chankhala P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL005046 Credited 27/05/2020   7 Patmabati Debbarma(Wife) TR-01-003-008-003/134 ST Chankhala P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL005046 Credited 27/05/2020   8 Brajendra Debbarma(Self) TR-01-003-008-003/123 ST Chankhala P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL005046 Credited 27/05/2020   9 Satya Ram Debbarma(Self) TR-01-003-008-003/112 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005046 Credited 27/05/2020   10 Renoka Debbarma(Wife) TR-01-003-008-003/11 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005046 Credited 27/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50