Muster Roll No. : 7142	Date From : 04/10/2020    Date To : 08/10/2020	Sanction No. : 3001003/2020-2021/57014/AS    Sanction Date : 29/09/2020
Work Code : 3001003010/LD/9422527159	Work Name : Development of waste land at the of kishore debbarma let-sukumar debbarma (3001003010/LD/9422527159)

Measurement Book Detail

MB NO.  10        Page NO.  50

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 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL040791 Credited 16/10/2020   2 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL040791 Credited 16/10/2020   3 Barnali Debbarma(Wife) TR-01-003-010-002/93 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL040791 Credited 16/10/2020   4 Tanuja debbarma(Sister) TR-01-003-010-002/94 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL040791 Credited 16/10/2020   5 Ranjan Debbarma(Self) TR-01-003-010-002/99 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL040791 Credited 16/10/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 800

Total man days : 25