Muster Roll No. : 5562	Date From : 14/09/2020    Date To : 22/09/2020	Sanction No. : 3001003/2020-2021/42419/AS    Sanction Date : 05/08/2020
Work Code : 3001003011/LD/9422522415	Work Name : Development of waste land at the land of Rebhina D/B S/O Arun D/B Under Rasaraj Nagar adc village (3001003011/LD/9422522415)

Measurement Book Detail

MB NO.  24        Page NO.  50

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 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 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   2 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   3 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   4 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   5 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   6 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   7 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   8 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL033588 Credited 01/10/2020   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P P P P 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL033588 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 90