Muster Roll No. : 1777	Date From : 20/05/2020    Date To : 22/05/2020	Sanction No. : 3001003/2020-2021/11277/AS    Sanction Date : 27/04/2020
Work Code : 3001003015/LD/9422512825	Work Name : Land Develement of Trinajit D/B S/o-Krishna D/B at Uttarpadmabil V/C (3001003015/LD/9422512825)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 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 Bikash Debbarma(Self) TR-01-003-015-002/7 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006296 Credited 30/05/2020   2 Diraj Debbarma(Self) TR-01-003-015-002/70 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006296 Credited 30/05/2020   3 Kartik Munda(Self) TR-01-003-015-002/71 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006296 Credited 30/05/2020   4 Amit Debbarma(Son) TR-01-003-015-002/67 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006296 Credited 30/05/2020   5 Swapan Munda(Self) TR-01-003-015-002/79 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006296 Credited 30/05/2020   6 Fanin Debbarma(Self) TR-01-003-015-002/69 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006296 Credited 30/05/2020   7 Lata Rani Debbarma(Self) TR-01-003-015-002/73 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL006296 Credited 30/05/2020   8 Upendra Munda(Self) TR-01-003-015-002/74 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL006296 Credited 30/05/2020   9 Kanandra Munda(Self) TR-01-003-015-002/78 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL006296 Credited 30/05/2020   10 Ratan Munda(Self) TR-01-003-015-002/72 ST Sriramthakur Para P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL006296 Credited 30/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 30