Muster Roll No. : 2625	Date From : 25/06/2020    Date To : 30/06/2020	Sanction No. : 3001003/2020-2021/24401/AS    Sanction Date : 29/05/2020
Work Code : 3001003011/LD/9422514951	Work Name : Development of waste land near the land of Subodh D/B S/O-Surjya D/B Rasaraj Nagar V/C (3001003011/LD/9422514951)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 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 Kannabala Debbarma(Wife) TR-01-003-011-001/13 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL014615 Credited 07/07/2020   2 Dipali Debbarma(Wife) TR-01-003-011-001/14 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL014615 Credited 07/07/2020   3 Biswapati Debbarma(Self) TR-01-003-011-001/16 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL014615 Credited 07/07/2020   4 Sahana Begam(Wife) TR-01-003-011-001/132 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014615 Credited 07/07/2020   5 Samir Debbarma(Self) TR-01-003-011-001/125 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014615 Credited 07/07/2020   6 Rekha Rani Debbarma(Self) TR-01-003-011-001/127 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014615 Credited 07/07/2020   7 Barendra Debbarma(Self) TR-01-003-011-001/14 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014615 Credited 07/07/2020   8 Subodh Debbarma(Self) TR-01-003-011-001/12 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014615 Credited 07/07/2020   9 Fulmati Debbarma(Wife) TR-01-003-011-001/19 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014615 Credited 07/07/2020   10 Sita Rani Debbarma(Wife) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014615 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60