Muster Roll No. : 8174	Date From : 20/12/2019    Date To : 24/12/2019	Sanction No. : 3001003/2019-2020/29794/AS    Sanction Date : 02/08/2019
Work Code : 3001003004/LD/9422480834	Work Name : Development of Waste for Agri purpose at the land of Padmararni Debbarma W/o Rajmoni Debbarma at Mag (3001003004/LD/9422480834)

Measurement Book Detail

MB NO.  1        Page NO.  116

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 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 Bishu Kumar Debbarma(Self) TR-01-003-004-003/5 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037762   2 Chandra Mani Debbarma(Self) TR-01-003-004-003/84 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037762 Credited 31/01/2020   3 Nil Mohan Debbarma(Self) TR-01-003-004-003/88 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 3001003WL037762   4 Sukha Mala Debbarma(Wife) TR-01-003-004-003/30 ST Hatimara P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL037762 Credited 29/01/2020   5 Jogendra Debbarma(Self) TR-01-003-004-003/31 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037762 Credited 29/01/2020   6 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037762 Credited 29/01/2020   7 Sumitra Debbarma(Wife) TR-01-003-004-003/34 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001003WL037762 Credited 29/01/2020   8 Usha Ranjan Debbarma(Self) TR-01-003-004-003/3 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL037762 Credited 29/01/2020   9 Bishwamani Debbarma(Self) TR-01-003-004-003/6 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037762 Credited 31/01/2020   10 Ranjit Debbarma(Self) TR-01-003-004-003/78 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL037762 Credited 29/01/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 40