Muster Roll No. : 2852	Date From : 29/06/2020    Date To : 08/07/2020	Sanction No. : 3001003/2020-2021/31952/AS    Sanction Date : 18/06/2020
Work Code : 3001003017/LD/9422509996	Work Name : Levelling of Wastland for Individuals on the land of Kishore D/B S/O Lt. Durgacharan D/B (3001003017/LD/9422509996)

Measurement Book Detail

MB NO.  2        Page NO.  64

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 Dilip Debbarma(Self) TR-01-003-004-006/167 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015726 Credited 13/07/2020   2 Ranakishore Debbarma(Son) TR-01-003-004-006/169 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015726 Credited 13/07/2020   3 Milani Debbarma(Self) TR-01-003-004-006/181 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015726 Credited 14/07/2020   4 Birmala Debbarma(Self) TR-01-003-004-006/184 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015726 Credited 13/07/2020   5 Nilapati Debbarma(Self) TR-01-003-004-006/189 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015726 Credited 13/07/2020   6 Deshni Debbarma(Self) TR-01-003-004-006/193 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015726 Credited 14/07/2020   7 Dipankar Debbarma(Self) TR-01-003-004-006/194 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015726 Credited 14/07/2020   8 Ashit Debbarma(Self) TR-01-003-004-006/195 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015726 Credited 13/07/2020   9 Jutish Debbarma(Self) TR-01-003-004-006/197 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015726 Credited 13/07/2020   10 Lalita Debbarma(Wife) TR-01-003-004-006/158 OTHER Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015726 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17190 Amount Paid Other 1910

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100