Muster Roll No. : 8025	Date From : 05/11/2020    Date To : 14/11/2020	Sanction No. : 3001003/2020-2021/55220/AS    Sanction Date : 22/09/2020
Work Code : 3001003011/LD/9422528083	Work Name : Development of waste land at the land of Garani d/b w/o Samar d/b Under Rasaraj Nagar adc village (3001003011/LD/9422528083)

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 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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL047303 Credited 19/11/2020   2 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047303 Credited 19/11/2020   3 Bijoy Debbarma(Self) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001003WL047303 Credited 19/11/2020   4 Sarjun Debbarma(Self) TR-01-003-011-001/135 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047303 Credited 19/11/2020   5 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047303 Credited 19/11/2020   6 Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047303 Credited 19/11/2020   7 Shraban Debbarma(Son) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047303 Credited 19/11/2020   8 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047303 Credited 19/11/2020   9 Sukumala Debbarma.(Wife) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047303 Credited 19/11/2020   10 Prabha Rani Debbarma.(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047303 Credited 19/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100