Muster Roll No. : 5346	Date From : 05/09/2020    Date To : 14/09/2020	Sanction No. : 3001003/2020-2021/46973/AS    Sanction Date : 25/08/2020
Work Code : 3001003010/LD/9422523961	Work Name : Development of wasteland at the land of Pramila d/b w/o-Jatindra d/b under ramdayal bari (3001003010/LD/9422523961)

Measurement Book Detail

MB NO.  10        Page NO.  212

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 Samar Debbarma(Self) TR-01-003-010-002/123 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031274 Credited 28/09/2020   2 Ninish(Grandfather) TR-01-003-010-002/127 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031274 Credited 28/09/2020   3 Bibhash Debbarma(Self) TR-01-003-010-002/94 ST Ramdayal Thakur A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031274   4 Jashpal Debbarma(Self) TR-01-003-010-002/84 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031274 Credited 28/09/2020   5 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL031274 Credited 28/09/2020   6 Barnali Debbarma(Wife) TR-01-003-010-002/93 ST Ramdayal Thakur A A A A P A A A A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031274 Credited 28/09/2020   7 Khakesh Debbarma(Brother) TR-01-003-010-002/152 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031274 Credited 28/09/2020   Daily Attendence 5 5 5 5 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 1275

Total man days : 51