Muster Roll No. : 8526	Date From : 11/11/2020    Date To : 20/11/2020	Sanction No. : 3001003/2020-2021/62120/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/DP/9422446046	Work Name : Graund water re-charge rubber pit at the land Brajmohan debbarma let- Gngagadhar debbarma (3001003010/DP/9422446046)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 Nirubala Debbarma(Wife) TR-01-003-010-001/168 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048255 Credited 26/11/2020   2 Amullya Debbarma(Self) TR-01-003-010-001/28 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048255 Credited 26/11/2020   3 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048255 Credited 27/11/2020   4 Dinesh Debbarma(Self) TR-01-003-010-001/150 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001003WL048255 Credited 26/11/2020   5 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL048255 Credited 26/11/2020   6 Pradip Debbarma(Self) TR-01-003-010-001/35 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL048255 Credited 27/11/2020   7 Binarani Debbarma(Wife) TR-01-003-010-001/32 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048255 Credited 27/11/2020   8 Braja Debbarma(Self) TR-01-003-010-001/33 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048255 Credited 26/11/2020   9 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048255 Credited 26/11/2020   10 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048255 Credited 27/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100