Muster Roll No. : 5352	Date From : 05/09/2020    Date To : 09/09/2020	Sanction No. : 3001003/2020-2021/46995/AS    Sanction Date : 25/08/2020
Work Code : 3001003010/LD/9422524392	Work Name : Development of waste land at the land of Smt. Dinamala debbarma w/o- Jatindrea debbarma (3001003010/LD/9422524392)

Measurement Book Detail

MB NO.  10        Page NO.  205

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 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030856 Credited 17/09/2020   2 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P A 4 191 764 0 0 764 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030856 Credited 17/09/2020   3 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030856   4 Subhra Debbarma(Self) TR-01-003-010-001/57 ST Muprebari P P P P P 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030856 Credited 17/09/2020   5 Anta Mani Debbarma(Self) TR-01-003-010-001/66 ST Muprebari P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030856 Credited 17/09/2020   6 Birendra Debbarma(Self) TR-01-003-010-001/95 ST Muprebari P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030856 Credited 17/09/2020   7 Dinamala Debbarma(Wife) TR-01-003-010-001/134 ST Muprebari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030856   Daily Attendence 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4584 Average Per labour 654.8571

Total man days : 24