Muster Roll No. : 8912	Date From : 21/11/2020    Date To : 30/11/2020	Sanction No. : 3001003/2020-2021/59573/AS    Sanction Date : 12/10/2020
Work Code : 3001003008/LD/9422527678	Work Name : Development of waste land near the land of Smt.Chandika D/Barma W/O-Prafulla D/Barma.Under Paglabari (3001003008/LD/9422527678)

Measurement Book Detail

MB NO.  8        Page NO.  537

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 X 9 185 1665 0 0 1665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049877 Credited 02/01/2021   2 Lalit Debbarma(Self) TR-01-003-008-003/110 ST Chankhala P P P P P P P P P X 9 185 1665 0 0 1665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049877 Credited 01/01/2021   3 Kamala Debbarma(Wife) TR-01-003-008-003/112 ST Chankhala P P P P P P P P P X 9 185 1665 0 0 1665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049877 Credited 01/01/2021   4 Luis Debbarma(Son) TR-01-003-008-003/113 ST Chankhala P P P P P P P P P X 9 185 1665 0 0 1665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049877 Credited 01/01/2021   5 Dharmendra Debbarma(Self) TR-01-003-008-003/12 ST Chankhala P P P P P P P P P X 9 185 1665 0 0 1665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049877 Credited 01/01/2021   6 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P P P P P P P P X 9 185 1665 0 0 1665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049877 Credited 04/01/2021   7 Nagendra Debbarma(Self) TR-01-003-008-003/111 ST Chankhala P P P P P P P P P X 9 185 1665 0 0 1665 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL049877 Credited 01/01/2021   8 Patmabati Debbarma(Wife) TR-01-003-008-003/134 ST Chankhala P P P P P P P P P X 9 185 1665 0 0 1665 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL049877 Credited 01/01/2021   9 Sambu Debbarma(Son) TR-01-003-008-003/114 ST Chankhala P P P P P P P P P X 9 185 1665 0 0 1665 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL049877 Credited 01/01/2021   10 Renoka Debbarma(Wife) TR-01-003-008-003/11 ST Chankhala P P P P P P P P P X 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049877 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 90