Muster Roll No. : 6969	Date From : 02/10/2020    Date To : 11/10/2020	Sanction No. : 3001003/2020-2021/55479/AS    Sanction Date : 23/09/2020
Work Code : 3001003011/LD/9422528180	Work Name : Development of waste at the land of Biswa kr.D/b S/O-Bishadatta D/b Rasaraj Nagar ADC Village (3001003011/LD/9422528180)

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 Shailendra Debbarma(Self) TR-01-003-011-002/8 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040108 Credited 16/10/2020   2 Sudhanya Debbarma(Self) TR-01-003-011-002/9 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040108 Credited 15/10/2020   3 Prabhat Debbarma(Self) TR-01-003-011-002/93 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040108 Credited 16/10/2020   4 Renumohan Debbarma(Self) TR-01-003-011-002/40 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040108 Credited 16/10/2020   5 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL040108 Credited 16/10/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1900

Total man days : 50