Muster Roll No. : 6909	Date From : 13/09/2019    Date To : 22/09/2019	Sanction No. : 3001003/2019-2020/29801/AS    Sanction Date : 02/08/2019
Work Code : 3001003004/LD/9422481132	Work Name : Development of Waste land for agri purpose at the land of Manju kr Debbarma S/o Mantu Debbarma (3001003004/LD/9422481132)

Measurement Book Detail

MB NO.  1        Page NO.  104

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 Bahadur Urang(Self) TR-01-003-004-003/57 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760       3001003WL027097 Credited 05/10/2019   2 Timub Urang(Self) TR-01-003-004-003/63 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760       3001003WL027097 Credited 05/10/2019   3 Gita Rani Debbarma(Daughter-in-Law) TR-01-003-004-003/60 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027097 Credited 07/10/2019   4 Bimala Urang(Self) TR-01-003-004-003/72 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027097 Credited 05/10/2019   5 Dabash Munda(Son) TR-01-003-004-003/91 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL027097 Credited 05/10/2019   6 Pradip Kumar Debbarma(Self) TR-01-003-004-003/64 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027097 Credited 07/10/2019   7 Pradip Debbarma(Son) TR-01-003-004-003/67 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027097 Credited 07/10/2019   8 Sukh Debbarma(Self) TR-01-003-004-003/94 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL027097 Credited 07/10/2019   9 Birala Debbarma(Self) TR-01-003-004-003/92 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027097 Credited 07/10/2019   10 Nagendra Debbarma(Self) TR-01-003-004-003/73 ST Hatimara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027097 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 100