Muster Roll No. : 9584	Date From : 20/12/2020    Date To : 29/12/2020	Sanction No. : 3001003/2020-2021/68141/AS    Sanction Date : 02/12/2020
Work Code : 3001003010/LD/9422531060	Work Name : Develpoment of waste land at the land of Barun debbarma s/o- surendra debbarma (3001003010/LD/9422531060)

Measurement Book Detail

MB NO.  10        Page NO.  110

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 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL055690 Credited 02/01/2021   2 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL055690 Credited 04/01/2021   3 Sandhi Debbarma(Self) TR-01-003-010-001/93 ST Muprebari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL055690 Credited 05/01/2021   4 Kali Charan Debbarma(Self) TR-01-003-010-001/94 ST Muprebari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL055690 Credited 05/01/2021   5 Padma Mohan Debbarma(Self) TR-01-003-010-001/92 ST Muprebari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL055690 Credited 02/01/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 50