Muster Roll No. : 4503	Date From : 20/08/2020    Date To : 29/08/2020	Sanction No. : 3001003/2020-2021/44176/AS    Sanction Date : 13/08/2020
Work Code : 3001003008/RC/9422477397	Work Name : Formation of new katcha road from Rebati D/Barma house to Sandhi D/Barma house.Under Paglabari ADC V (3001003008/RC/9422477397)

Measurement Book Detail

MB NO.  8        Page NO.  363

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 Shilpi Debbarma(Self) TR-01-003-008-003/1 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026805 Credited 03/09/2020   2 Arun Debbarma(Self) TR-01-003-008-003/11 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051126 Credited 02/01/2021   3 Lalit Debbarma(Self) TR-01-003-008-003/110 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026805 Credited 03/09/2020   4 Luis Debbarma(Son) TR-01-003-008-003/113 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026805 Credited 03/09/2020   5 Dharmendra Debbarma(Self) TR-01-003-008-003/12 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026805 Credited 03/09/2020   6 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026805 Credited 04/09/2020   7 Nagendra Debbarma(Self) TR-01-003-008-003/111 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL026805 Credited 03/09/2020   8 Brajendra Debbarma(Self) TR-01-003-008-003/123 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL026805 Credited 03/09/2020   9 Sambu Debbarma(Son) TR-01-003-008-003/114 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL026805 Credited 03/09/2020   10 Satya Ram Debbarma(Self) TR-01-003-008-003/112 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL026805 Credited 04/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100