Muster Roll No. : 2892	Date From : 26/06/2020    Date To : 05/07/2020	Sanction No. : 3001003/2020-2021/22372/AS    Sanction Date : 19/05/2020
Work Code : 3001003011/LD/9422514936	Work Name : Development of waste land near the land of Muching D/B S/O-Anil D/B rasaraj Nagar V/C (3001003011/LD/9422514936)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Biralata Debbarma(Wife) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P X X X X X 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL015954 Credited 13/07/2020   2 Nibedita Debbarma(Daughter-in-Law) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P P P 10 180 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL015954 Credited 13/07/2020   3 Milan Debbarma(Son) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P X X X X X 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015954 Credited 13/07/2020   4 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P X X X X X 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015954 Credited 13/07/2020   5 Bhyagalaxmi Debbarma(Wife) TR-01-003-011-001/81 ST Mnangal Chow. Para P P P P P X X X X X 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015954 Credited 13/07/2020   6 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P X X X X X 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL015954 Credited 13/07/2020   7 Amita Debbarma(Wife) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015954 Credited 13/07/2020   8 Jiojit Debbarma(Son) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015954 Credited 13/07/2020   9 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P X X X X X 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015954 Credited 13/07/2020   10 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P X X X X X 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015954 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 65