Muster Roll No. : 4158	Date From : 04/08/2020    Date To : 13/08/2020	Sanction No. : 3001003/2020-2021/36110/AS    Sanction Date : 07/07/2020
Work Code : 3001003010/LD/9422521434	Work Name : Development of wasteland at the land of Smt.Banu mala d/b w/o-Manindra d/b under ramdayal bari (3001003010/LD/9422521434)

Measurement Book Detail

MB NO.  10        Page NO.  93

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 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P P P P P A P P 9 120 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022903 Credited 26/08/2020   2 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P A P A P P P P A 7 120 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022903 Credited 26/08/2020   3 Padma Mala Debbarma(Wife) TR-01-003-010-005/81 ST Sonachari P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022903 Credited 26/08/2020   4 Lelin Debbarma(Self) TR-01-003-010-005/91 ST Sonachari P P P P P P P P P A 9 120 1080 0 0 1080 UCO BANK KALYANPUR UCBA0000934 3001003WL022903 Credited 26/08/2020   5 Jitandra Debbarma(Son) TR-01-003-010-005/8 ST Sonachari P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022903 Credited 26/08/2020   6 Praphulla Debbarma(Self) TR-01-003-010-005/85 ST Sonachari P P P P P P P P P A 9 120 1080 0 0 1080 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022903 Credited 26/08/2020   7 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P A P P P P 9 120 1080 0 0 1080 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022903 Credited 26/08/2020   8 Samar Shina(Husband) TR-01-003-010-005/60 ST Sonachari P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022903 Credited 26/08/2020   9 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022903 Credited 27/08/2020   10 Kaynaswri Debbarma(Wife) TR-01-003-010-005/79 ST Sonachari P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022903 Credited 26/08/2020   Daily Attendence 10 10 9 10 9 9 10 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 93