Muster Roll No. : 540	Date From : 03/05/2020    Date To : 05/05/2020	Sanction No. : 3001003/2020-2021/8415/AS    Sanction Date : 23/04/2020
Work Code : 3001003008/LD/9422495014	Work Name : Development of waste land near the land of Sri Kishore D/Barma S/O-Lt.Rajendra D/Barma Under Paglaba (3001003008/LD/9422495014)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 Jubita Debbarma(Wife) TR-01-003-008-001/17 ST Naloungbari P P P 3 174 522 0 0 522       3001003WL001185 Credited 12/05/2020   2 Gobinda Debbarma(Self) TR-01-003-008-001/41 ST Naloungbari P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001185 Credited 12/05/2020   3 Dipu kumar Debbarma(Self) TR-01-003-008-001/110 ST Naloungbari P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001185 Credited 12/05/2020   4 Mangaswari Debbarma(Wife) TR-01-003-008-001/129 ST Naloungbari P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001185 Credited 12/05/2020   5 Sukla Rani Debbarma(Wife) TR-01-003-008-001/136 ST Naloungbari P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001185 Credited 12/05/2020   6 Sarajit Debbarma(Self) TR-01-003-008-001/138 ST Naloungbari P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001185 Credited 12/05/2020   7 Tarun Debbarma(Self) TR-01-003-008-001/52 ST Naloungbari P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001185 Credited 12/05/2020   8 Subhash Debbarma(Self) TR-01-003-008-001/53 ST Naloungbari P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001185 Credited 12/05/2020   9 Kunja Prava Debbarma(Self) TR-01-003-008-001/214 ST Naloungbari P P P 3 174 522 0 0 522 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001185 Credited 12/05/2020   10 Sandhyalaxmi Debbarmaa(Wife) TR-01-003-008-001/51 ST Naloungbari P P P 3 174 522 0 0 522 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001185 Credited 12/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30