Muster Roll No. : 8877	Date From : 28/01/2020    Date To : 06/02/2020	Sanction No. : 3001003/2019-2020/677/AS    Sanction Date : 09/01/2020
Work Code : 3001003013/LD/9422465423	Work Name : eclemation of paddy landon the land of Sabitri d/b W/o lt Biswarai d/b (3001003013/LD/9422465423)

Measurement Book Detail

MB NO.  01        Page NO.  204

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 Bijay Debbarma(Self) TR-01-003-013-002/66 ST Manglam Bari P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044413 Credited 14/04/2020   2 Dinesh Debbarma(Self) TR-01-003-013-002/70 ST Manglam Bari P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044413 Credited 14/04/2020   3 Samaresh Debbarma(Son) TR-01-003-013-002/71 ST Manglam Bari P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044413 Credited 14/04/2020   4 Budhalaxmi Debbarma(Wife) TR-01-003-013-002/46 ST Manglam Bari P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044413 Credited 14/04/2020   5 Ajit Debbarma(Self) TR-01-003-013-002/80 ST Manglam Bari P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044413 Credited 14/04/2020   6 Maynamati Debbarma(Self) TR-01-003-013-002/85 ST Manglam Bari P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044413 Credited 14/04/2020   7 Premaswari Debbarma(Self) TR-01-003-013-002/89 ST Manglam Bari P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044413 Credited 14/04/2020   8 Sabitri Debbarma(Wife) TR-01-003-013-002/83 ST Manglam Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL044413   9 Gyanendra Debbarma(Self) TR-01-003-013-002/60 ST Manglam Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL044413   10 Maynapati Debbarma(Self) TR-01-003-013-002/76 ST Manglam Bari P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL044413 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10880 Average Per labour 1088

Total man days : 80