Muster Roll No. : 11805	Date From : 05/09/2020    Date To : 14/09/2020	Sanction No. : 3001007/2020-2021/41806/AS    Sanction Date : 30/07/2020
Work Code : 3001007021/LD/9422507801	Work Name : Agri Purpose land development on the land of Dilip Debbarma in ward no 1 (3001007021/LD/9422507801)

Measurement Book Detail

MB NO.  29        Page NO.  124

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 Ladu Rai Kalai(Self) TR-01-007-021-001/43 ST Budrai Colony Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031285 Credited 28/09/2020   2 Adhin Kumar Hrangkhal(Self) TR-01-007-021-002/151 ST Joydhan Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031285 Credited 28/09/2020   3 Sarnamala Debbarma(Wife) TR-01-007-021-002/98 ST Joydhan Para P P P P A A A A A A 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031285 Credited 28/09/2020   4 Surendra Kalai(Self) TR-01-007-021-001/84 ST Budrai Colony Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031285 Credited 28/09/2020   5 Dilip Debbarma(Self) TR-01-007-021-001/71 ST Budrai Colony Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031285 Credited 28/09/2020   6 Shachindra Debbarma(Self) TR-01-007-021-001/38 ST Budrai Colony Para P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031285 Credited 28/09/2020   7 Bishu Ch. Debbarma(Self) TR-01-007-021-001/42 ST Budrai Colony Para P P P P P P P P P P 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL031285 Credited 28/09/2020   8 Budhulaxmi Debbarma(Wife) TR-01-007-021-002/60 ST Joydhan Para P P P P P P P P P A 9 175 1575 0 0 1575 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL031285 Credited 28/09/2020   9 Radhika Kalai(Wife) TR-01-007-021-001/36 ST Budrai Colony Para P P P P P P P P P P 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL031285 Credited 28/09/2020   10 Ram Mohan Kalai(Son) TR-01-007-021-001/8 ST Budrai Colony Para P P P P P A A A A A 5 175 875 0 0 875 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001007021WL031285 Credited 25/09/2020   Daily Attendence 10 9 9 9 8 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13825 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13825 Average Per labour 1382.5

Total man days : 79