Muster Roll No. : 6673	Date From : 29/09/2020    Date To : 08/10/2020	Sanction No. : 3001003/2020-2021/55221/AS    Sanction Date : 22/09/2020
Work Code : 3001003011/LD/9422528082	Work Name : Development of waste land at the land of Subalaxmi d/b w/o Mani d/b Under Rasaraj Nagar adc village (3001003011/LD/9422528082)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Nibedita Debbarma(Daughter-in-Law) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL039562 Credited 14/10/2020   2 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL039562 Credited 14/10/2020   3 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039562 Credited 14/10/2020   4 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039562 Credited 14/10/2020   5 Bina Debbarma(Wife) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039562 Credited 14/10/2020   6 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039562 Credited 14/10/2020   7 Sukumala Debbarma.(Wife) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039562 Credited 14/10/2020   8 Champa Rani Debbarma.(Wife) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039562 Credited 14/10/2020   9 Prabha Rani Debbarma.(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039562 Credited 14/10/2020   10 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039562 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100