Muster Roll No. : 7239	Date From : 10/10/2020    Date To : 14/10/2020	Sanction No. : 3001003/2020-2021/56795/AS    Sanction Date : 25/09/2020
Work Code : 3001003008/DP/9422444674	Work Name : Ex.of rubber ground water recharge Pits at the land of Smt.Shilpi D/B,W/O-Jagadish D/B.Under Paglaba (3001003008/DP/9422444674)

Measurement Book Detail

MB NO.  8        Page NO.  495

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 Shilpi Debbarma(Self) TR-01-003-008-003/1 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041500 Credited 20/10/2020   2 Lalit Debbarma(Self) TR-01-003-008-003/110 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041500 Credited 21/10/2020   3 Kamala Debbarma(Wife) TR-01-003-008-003/112 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041500 Credited 21/10/2020   4 Luis Debbarma(Son) TR-01-003-008-003/113 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041500 Credited 21/10/2020   5 Dharmendra Debbarma(Self) TR-01-003-008-003/12 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041500 Credited 21/10/2020   6 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041500 Credited 21/10/2020   7 Nagendra Debbarma(Self) TR-01-003-008-003/111 ST Chankhala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL041500 Credited 20/10/2020   8 Brajendra Debbarma(Self) TR-01-003-008-003/123 ST Chankhala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL041500 Credited 21/10/2020   9 Sambu Debbarma(Son) TR-01-003-008-003/114 ST Chankhala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL041500 Credited 21/10/2020   10 Renoka Debbarma(Wife) TR-01-003-008-003/11 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL041500 Credited 21/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50