Muster Roll No. : 8491	Date From : 11/11/2020    Date To : 15/11/2020	Sanction No. : 3001003/2020-2021/56629/AS    Sanction Date : 24/09/2020
Work Code : 3001003002/LD/9422527190	Work Name : Developmant of wast land for Agri purpose on the land of Samarjit Debbarma S/O-Gayaram Debbarma (3001003002/LD/9422527190)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047255 Credited 19/11/2020   2 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047255 Credited 19/11/2020   3 Saharani Debbarma(Self) TR-01-003-002-001/43 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047255 Credited 19/11/2020   4 Jogendra Debbarma(Self) TR-01-003-002-001/47 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047255 Credited 19/11/2020   5 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047255 Credited 19/11/2020   6 Chanswari Debbarma(Wife) TR-01-003-002-001/5 OTHER Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047255 Credited 19/11/2020   7 Chanswari Debbarma(Wife) TR-01-003-002-001/50 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047255 Credited 19/11/2020   8 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL047255 Credited 19/11/2020   9 Bishu Kumar Debbarma(Self) TR-01-003-002-001/48 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL047255 Credited 19/11/2020   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P A 4 175 700 0 0 700 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL047255 Credited 19/11/2020   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7700 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 8575 Average Per labour 857.5

Total man days : 49