Muster Roll No. : 2674	Date From : 23/06/2020    Date To : 02/07/2020	Sanction No. : 3001003/2020-2021/9464/AS    Sanction Date : 24/04/2020
Work Code : 3001003013/LD/9422511271	Work Name : Excavation of paddyland at the land of swapan d/b s/o Nakshiroy D/B arma (3001003013/LD/9422511271)

Measurement Book Detail

MB NO.  13        Page NO.  65

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 Tapas Debbarma(Self) TR-01-003-013-003/143 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015875 Credited 14/07/2020   2 Dhitish Debbarma(Self) TR-01-003-013-003/162 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015875 Credited 14/07/2020   3 Bela Rani Debbarma(Wife) TR-01-003-013-003/164 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015875 Credited 13/07/2020   4 Harendra Debbarma(Self) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015875 Credited 14/07/2020   5 Naresh Debbarma(Self) TR-01-003-013-003/29 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015875 Credited 13/07/2020   6 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015875 Credited 14/07/2020   7 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015875 Credited 13/07/2020   8 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL015875 Credited 14/07/2020   9 Pradip Debbarma.(Son) TR-01-003-013-003/14 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015875 Credited 13/07/2020   10 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015875 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100