Muster Roll No. : 5455	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001003/2020-2021/48555/AS    Sanction Date : 29/08/2020
Work Code : 3001003010/WC/9010304494	Work Name : Excavation of earthen dum at the land of Kamal debbarma s/o- Mangal debbarma (3001003010/WC/9010304494)

Measurement Book Detail

MB NO.  10        Page NO.  206

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 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P P A 9 141 1269 0 0 1269 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033197 Credited 03/10/2020   2 Chiranjit Debbarma(Son) TR-01-003-010-005/57 ST Sonachari P P P P P P P P P A 9 141 1269 0 0 1269 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033197 Credited 03/10/2020   3 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P P P P P P A A 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033197 Credited 01/10/2020   4 Pusparani debbarma(Wife) TR-01-003-010-005/47 ST Sonachari P P P P P P P P A A 8 141 1128 0 0 1128 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL033197 Credited 01/10/2020   5 Sanjib Debbarma(Self) TR-01-003-010-005/49 ST Sonachari P P P P P P P P A A 8 141 1128 0 0 1128 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033197 Credited 01/10/2020   6 Kaba Debbarma(Wife) TR-01-003-010-005/56 ST Sonachari P P P P P P P P P A 9 141 1269 0 0 1269 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033197 Credited 03/10/2020   7 Arju Debbarma(Self) TR-01-003-010-005/58 ST Sonachari P P P P P P P P P A 9 141 1269 0 0 1269 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033197 Credited 03/10/2020   8 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P P P P P P P A 9 141 1269 0 0 1269 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033197 Credited 01/10/2020   9 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P P P P A A 8 141 1128 0 0 1128 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033197 Credited 03/10/2020   10 Mangal Debbarma(Self) TR-01-003-010-005/57 ST Sonachari P P P P P P P P P A 9 141 1269 0 0 1269 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033197 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12126 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 86