Muster Roll No. : 4292	Date From : 20/08/2020    Date To : 24/08/2020	Sanction No. : 3001003/2020-2021/40861/AS    Sanction Date : 31/07/2020
Work Code : 3001003011/LD/9422522414	Work Name : Development of waste land at the land of Nisharania D/B W/O prakash D/B Under Rasaraj Nagar adc vill (3001003011/LD/9422522414)

Measurement Book Detail

MB NO.  24        Page NO.  38

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 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 Safik Miya(Self) TR-01-003-011-001/131 ST Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025867 Credited 29/08/2020   2 Nirendra Debbarma(Self) TR-01-003-011-001/38 ST Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025867 Credited 28/08/2020   3 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025867 Credited 28/08/2020   4 Hira Lal Debbarma(Self) TR-01-003-011-004/1 ST Rabicharan Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025867 Credited 29/08/2020   5 Jogendra Debbarma(Self) TR-01-003-011-004/11 ST Rabicharan Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025867 Credited 29/08/2020   6 Chityaranjan Debbarma(Self) TR-01-003-011-004/12 ST Rabicharan Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025867 Credited 29/08/2020   7 Ramkumar Debbarma(Self) TR-01-003-011-004/14 ST Rabicharan Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025867 Credited 28/08/2020   8 Sahena Khatun(Self) TR-01-003-011-001/50 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025867 Credited 29/08/2020   9 Sudha Ranjan Debbarma(Son) TR-01-003-011-004/13 ST Rabicharan Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL025867 Credited 29/08/2020   10 Chahila Debbarma(Mother-in-Law) TR-01-003-011-004/10 ST Rabicharan Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025867 Credited 29/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8775 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50