Muster Roll No. : 4570	Date From : 22/07/2019    Date To : 26/07/2019	Sanction No. : 3001003/2019-2020/27779/AS    Sanction Date : 16/07/2019
Work Code : 3001003013/LD/9422479550	Work Name : Reclemation of paddy land at the land of Bimal Debbarma s/o Ruhini Debbarma (3001003013/LD/9422479550)

Measurement Book Detail

MB NO.  01        Page NO.  79

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 Dipayan Debbarma(Self) TR-01-003-013-001/179 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 09/09/2019   2 Asish Debbarma(Self) TR-01-003-013-001/186 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 07/09/2019   3 Anjana Debbarma(Self) TR-01-003-013-001/191 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 07/09/2019   4 Dev Kr. Debbarma(Son) TR-01-003-013-001/206 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 09/09/2019   5 Ashim Debbarma(Self) TR-01-003-013-001/207 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 07/09/2019   6 Bikash Debbarma(Son) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 07/09/2019   7 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 09/09/2019   8 Jitendra Debbarma(Son) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 09/09/2019   9 Sudha Rani Debbarma(Wife) TR-01-003-013-001/214 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 07/09/2019   10 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016363 Credited 09/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50