Muster Roll No. : 7250	Date From : 23/09/2019    Date To : 28/09/2019	Sanction No. : 3001003/2019-2020/33354/AS    Sanction Date : 31/08/2019
Work Code : 3001003002/LD/9422480533	Work Name : Land Development for agrr porpuse on the land of Tikendra Debbarma S/O Rabhi Debbarma (3001003002/LD/9422480533)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Namita Debbarma(Wife) TR-01-003-002-002/6 ST Gobinda Chow. Para P P P P P X 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028021 Credited 07/10/2019   2 Bidya Rani Debbarma(Wife) TR-01-003-002-002/7 ST Gobinda Chow. Para P P P P X X 4 164 656 0 0 656 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028021 Credited 07/10/2019   3 Biswati Debbarma(Wife) TR-01-003-002-002/70 ST Gobinda Chow. Para P P P P P X 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028021 Credited 07/10/2019   4 Purna Manik Debbarma(Self) TR-01-003-002-002/72 ST Gobinda Chow. Para P P P P P X 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028021 Credited 07/10/2019   5 Ritesh Debbarma(Son) TR-01-003-002-002/80 ST Gobinda Chow. Para P P P P P X 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028021 Credited 07/10/2019   6 Manik Debbarma(Self) TR-01-003-002-002/9 ST Gobinda Chow. Para P P P P P X 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028021 Credited 07/10/2019   7 Prabitra DebBarma(Wife) TR-01-003-002-002/87 ST Gobinda Chow. Para P P P P P X 5 164 820 0 0 820 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028021 Credited 07/10/2019   Daily Attendence 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5576 Average Per labour 796.5714

Total man days : 34