Muster Roll No. : 7752	Date From : 17/10/2020    Date To : 24/10/2020	Sanction No. : 3001003/2020-2021/56892/AS    Sanction Date : 29/09/2020
Work Code : 3001003010/LD/9422525579	Work Name : Development of waste land at the land of urmila debbarma w/o -Subodh debbarma (3001003010/LD/9422525579)

Measurement Book Detail

MB NO.  10        Page NO.  45

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 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 Sarajit Debbarma(Self) TR-01-003-010-003/31 ST Wandalung P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045066 Credited 03/11/2020   2 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045066 Credited 03/11/2020   3 Arabinda Debbarma(Self) TR-01-003-010-003/6 ST Wandalung P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045066 Credited 03/11/2020   4 Usha Ranjan Debbarma(Self) TR-01-003-010-003/60 ST Wandalung P P P P P P P A 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045066 Credited 03/11/2020   5 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL045066 Credited 03/11/2020   6 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045066 Credited 03/11/2020   7 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045066 Credited 03/11/2020   8 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045066 Credited 03/11/2020   9 Birkumar debbarma(Husband) TR-01-003-010-003/37 ST Wandalung P P P P P P P A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045066 Credited 03/11/2020   10 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P P P A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045066 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 77