Muster Roll No. : 765	Date From : 01/05/2020    Date To : 02/05/2020	Sanction No. : 3001003/2020-2021/11281/AS    Sanction Date : 27/04/2020
Work Code : 3001003015/LD/9422512827	Work Name : Land Develement of Rabindra D/B S/o-Mukta D/B at Uttarpadmabil V/C (3001003015/LD/9422512827)

Measurement Book Detail

MB NO.  15        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Parendra Debbarma(Self) TR-01-003-015-001/61 ST Basanta Kobra P P 2 180 360 0 0 360       3001003WL001100 Credited 11/05/2020   2 Bijay Debbarma(Self) TR-01-003-015-001/62 ST Basanta Kobra P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001100 Credited 11/05/2020   3 Jugal Kishore Debbarma(Son) TR-01-003-015-001/58 ST Basanta Kobra P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001100 Credited 11/05/2020   4 Joyti Rani Debbarma(Wife) TR-01-003-015-001/64 ST Basanta Kobra P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001100 Credited 11/05/2020   5 Sandhyalaxmi Debbarma(Wife) TR-01-003-015-001/66 ST Basanta Kobra P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001100 Credited 11/05/2020   6 Jalakanya Debbarma(Self) TR-01-003-015-001/67 ST Basanta Kobra P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001100 Credited 11/05/2020   7 Sandhyamali Debbarma(Self) TR-01-003-015-001/68 ST Basanta Kobra P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001100 Credited 11/05/2020   8 Shibani Debbarma(Self) TR-01-003-015-001/63 ST Basanta Kobra P P 2 180 360 0 0 360 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001100 Credited 11/05/2020   9 Fumala Debbarma(Wife) TR-01-003-015-001/60 ST Basanta Kobra P P 2 180 360 0 0 360 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL001100 Credited 11/05/2020   10 Chandra Mohon Debbarma(Self) TR-01-003-015-001/65 ST Basanta Kobra P P 2 180 360 0 0 360 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL001100 Credited 11/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 20