Muster Roll No. : 2490	Date From : 14/06/2020    Date To : 16/06/2020	Sanction No. : 3001003/2020-2021/24403/AS    Sanction Date : 29/05/2020
Work Code : 3001003011/LD/9422514967	Work Name : Development of waste land near the land of Nisharani D/B W/O-Ashim D/b Rasaraj Nagar ADc Village (3001003011/LD/9422514967)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Manju Debbarma(Self) TR-01-003-011-002/60 ST Gagamani Chow/ Dhupcherra A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL013269   2 Prahlad Debbarma(Self) TR-01-003-011-002/63 ST Gagamani Chow/ Dhupcherra P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013269 Credited 06/07/2020   3 Dinumala Debbarma(Wife) TR-01-003-011-002/54 ST Gagamani Chow/ Dhupcherra P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013269 Credited 06/07/2020   4 Kriti Kumar Debbarma(Self) TR-01-003-011-002/71 ST Gagamani Chow/ Dhupcherra P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013269 Credited 06/07/2020   5 Barun Debbarma(Self) TR-01-003-011-002/75 ST Gagamani Chow/ Dhupcherra P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013269 Credited 06/07/2020   6 Jyotirmoy Debbarma(Self) TR-01-003-011-002/78 ST Gagamani Chow/ Dhupcherra P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013269 Credited 06/07/2020   7 Anjumala Debbarma(Self) TR-01-003-011-002/59 ST Gagamani Chow/ Dhupcherra P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013269 Credited 06/07/2020   8 Ajit Debbarma(Self) TR-01-003-011-002/55 ST Gagamani Chow/ Dhupcherra P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013269 Credited 06/07/2020   9 Malancha Debbarma(Self) TR-01-003-011-002/56 ST Gagamani Chow/ Dhupcherra P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013269 Credited 06/07/2020   10 Shashi Debbarma(Self) TR-01-003-011-002/69 ST Gagamani Chow/ Dhupcherra P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013269 Credited 06/07/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 27