Muster Roll No. : 527	Date From : 05/05/2020    Date To : 07/05/2020	Sanction No. : 3001003/2020-2021/10265/AS    Sanction Date : 27/04/2020
Work Code : 3001003001/LD/9422510490	Work Name : Land leveling at Biman D/B s/o Khirod D/B (3001003001/LD/9422510490)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 14/05/2020   2 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   3 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   4 Kalpana Debbarma(Self) TR-01-003-001-005/123 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 14/05/2020   5 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 14/05/2020   6 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   7 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   8 Jirosh Debbarma(Son) TR-01-003-001-005/127 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001397 Credited 15/05/2020   9 Shandra Debbarma(Self) TR-01-003-001-005/113 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 15/05/2020   10 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001397 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 369 Amount Paid ST 3321 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 369

Total man days : 30