Muster Roll No. : 9401	Date From : 21/02/2020    Date To : 25/02/2020	Sanction No. : 3001003/2019-2020/657/AS    Sanction Date : 09/01/2020
Work Code : 3001003014/LD/9422466137	Work Name : Land Development at the land of amardip d/b s/o BRAJAMOHAN D/B (3001003014/LD/9422466137)

Measurement Book Detail

MB NO.  01        Page NO.  21

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 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 Prasenjit Debbarma(Son) TR-01-003-014-003/190 ST Seoratali P P P P P 5 46 230 0 0 230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046823 Credited 18/04/2020   2 Rajib Debbarma(Son) TR-01-003-014-003/19 ST Seoratali P P P P P 5 46 230 0 0 230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046823 Credited 14/04/2020   3 Kartik Debbarma(Self) TR-01-003-014-003/13 ST Seoratali P P P P P 5 46 230 0 0 230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046823 Credited 18/04/2020   4 Mirona Debbarma(Wife) TR-01-003-014-003/163 ST Seoratali P P P P P 5 46 230 0 0 230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046823 Credited 18/04/2020   5 Swapna Debbarma(Wife) TR-01-003-014-003/154 ST Seoratali P P P P P 5 46 230 0 0 230 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL046823 Credited 14/04/2020   6 Ritosh Debbarma(Self) TR-01-003-014-003/189 ST Seoratali P P P P P 5 46 230 0 0 230 UCO BANK KHOWAI UCBA0003147 3001003WL046823 Credited 16/04/2020   7 Sudip Debbarma(Self) TR-01-003-014-003/188 ST Seoratali P P P P P 5 46 230 0 0 230 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046823 Credited 14/04/2020   8 Mridul Debbarma(Son) TR-01-003-014-003/101 ST Seoratali P P P P P 5 46 230 0 0 230 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046823 Credited 14/04/2020   9 Ranajit Debbarma(Self) TR-01-003-014-003/101 ST Seoratali P P P P P 5 46 230 0 0 230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL046823 Credited 18/04/2020   10 Gangalaxmi Debbarma(Wife) TR-01-003-014-003/189 ST Seoratali P P P P P 5 46 230 0 0 230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL046823 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 50