Muster Roll No. : 9102	Date From : 01/12/2020    Date To : 10/12/2020	Sanction No. : 3001003/2020-2021/60587/AS    Sanction Date : 12/10/2020
Work Code : 3001003011/LD/9422529442	Work Name : Development of waste land at the land of Dasarat d/b s/o Mungkwrai d/b under rasaraj nagar adc ville (3001003011/LD/9422529442)

Measurement Book Detail

MB NO.  1        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 Simala Debbarma(Wife) TR-01-003-011-002/46 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL052426 Credited 19/12/2020   2 Renumohan Debbarma(Self) TR-01-003-011-002/40 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   3 Mrinal Debbarma(Self) TR-01-003-011-002/86 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   4 Sudhanya Debbarma(Self) TR-01-003-011-002/9 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   5 Prabhat Debbarma(Self) TR-01-003-011-002/93 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   6 Uttam Debbarma(Son) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   7 Khilangti Debbarma(Wife) TR-01-003-011-002/47 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   8 Sabita Debbarma(Daughter) TR-01-003-011-002/5 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   9 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P P P X 9 170 1530 0 0 1530 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15130 Average Per labour 1681.1111

Total man days : 89