Muster Roll No. : 6911	Date From : 16/09/2019    Date To : 25/09/2019	Sanction No. : 3001003/2019-2020/29797/AS    Sanction Date : 02/08/2019
Work Code : 3001003004/LD/9422481120	Work Name : Development of Waste land for agri purpose at the land ofMonimala Debbarma W/o Sahadev Debbarma a (3001003004/LD/9422481120)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Mahamani Debbarma(Self) TR-01-003-004-003/178 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027117 Credited 07/10/2019   2 Malesh Debbarma(Son) TR-01-003-004-003/23 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027117 Credited 07/10/2019   3 Nagendra Debbarma(Self) TR-01-003-004-003/27 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027117 Credited 07/10/2019   4 Pusta Debbarma(Wife) TR-01-003-004-003/28 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL027117 Credited 07/10/2019   5 Mani Mala Debbarma(Self) TR-01-003-004-003/18 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027117 Credited 07/10/2019   6 Ranjit Debbarma(Self) TR-01-003-004-003/21 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027117 Credited 07/10/2019   7 Pranjit Debbarma(Son) TR-01-003-004-003/22 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027117 Credited 07/10/2019   8 Usha Ranjan Debbarma(Self) TR-01-003-004-003/3 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027117 Credited 07/10/2019   9 Ajit Debbarma(Self) TR-01-003-004-003/24 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027117 Credited 07/10/2019   10 Paritosh Debbarma(Self) TR-01-003-004-003/177 ST Hatimara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027117 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100