Muster Roll No. : 7878	Date From : 23/10/2020    Date To : 01/11/2020	Sanction No. : 3001003/2020-2021/57975/AS    Sanction Date : 05/10/2020
Work Code : 3001003010/LD/9422529006	Work Name : Development of waste land at the land at the land Suchitra debbarma w/o -Pakhiya debbarma (3001003010/LD/9422529006)

Measurement Book Detail

MB NO.  10        Page NO.  36

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 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045940 Credited 11/11/2020   2 Subhra Debbarma(Self) TR-01-003-010-001/57 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045940 Credited 11/11/2020   3 Ashok debbarma(Son) TR-01-003-010-001/66 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 IDFC BANK Agartala Branch IDFB0060221 3001003WL045940 Credited 11/11/2020   4 Satya Rani Debbarma(Wife) TR-01-003-010-001/95 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL045940 Credited 11/11/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 2000

Total man days : 40