Muster Roll No. : 5431	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001003/2020-2021/46961/AS    Sanction Date : 25/08/2020
Work Code : 3001003010/LD/9422517079	Work Name : Development of wasteland at the land of Shyamal d/b s/o- Rabindra d/b under ramdayal bari (3001003010/LD/9422517079)

Measurement Book Detail

MB NO.  10        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 Mahamuni Debbarma(Son) TR-01-003-010-002/13 ST Ramdayal Thakur P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032681 Credited 03/10/2020   2 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032681 Credited 01/10/2020   3 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032681 Credited 03/10/2020   4 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032681 Credited 03/10/2020   5 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032681 Credited 01/10/2020   6 Biralkanti debbarma(Son) TR-01-003-010-002/79 ST Ramdayal Thakur P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032681 Credited 01/10/2020   7 Harendra Debbarma(Self) TR-01-003-010-002/27 ST Ramdayal Thakur P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032681 Credited 01/10/2020   8 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL032681 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 80