Muster Roll No. : 2964	Date From : 29/06/2020    Date To : 08/07/2020	Sanction No. : 3001003/2020-2021/24406/AS    Sanction Date : 29/05/2020
Work Code : 3001003011/LD/9422514976	Work Name : Development of waste land near the land of Sonacharan D/B S/O-Dinabandu D/B Rasaraj Nagar ADC Villag (3001003011/LD/9422514976)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Smriti Kumar Debbarma(Self) TR-01-003-011-002/85 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 141 1410 0 0 1410 INDIAN BANK Chebri IDIB000C563 3001003WL016885 Credited 20/07/2020   2 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016885 Credited 20/07/2020   3 Sunil Debbama(Father) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016885 Credited 20/07/2020   4 Madhubala Debbarma(Wife) TR-01-003-011-002/34 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016885 Credited 20/07/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 40