Muster Roll No. : 6356	Date From : 24/09/2020    Date To : 03/10/2020	Sanction No. : 3001003/2020-2021/54253/AS    Sanction Date : 19/09/2020
Work Code : 3001003004/LD/9422508648	Work Name : Devt of Waste land for individual fromMadhu kr Debbarma S/o Krishan Debbarma (3001003004/LD/9422508648)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Laxmi Jahar(Self) TR-01-003-004-003/55 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037835 Credited 14/10/2020   2 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037835 Credited 14/10/2020   3 Anjali Jahar(Self) TR-01-003-004-003/68 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037835 Credited 14/10/2020   4 Surja Jahar(Self) TR-01-003-004-003/70 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037835 Credited 14/10/2020   5 Sabita Debbarma(Wife) TR-01-003-004-005/117 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037835 Credited 14/10/2020   6 Himadri Debbarma.(Wife) TR-01-003-004-005/121 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037835 Credited 14/10/2020   7 Ruhita Debbarma(Self) TR-01-003-004-002/178 ST Marehaduk P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037835 Credited 14/10/2020   8 Sarala Debbarama(Wife) TR-01-003-004-003/153 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037835 Credited 14/10/2020   9 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037835 Credited 14/10/2020   10 Rehana Debbarma(Self) TR-01-003-004-003/299 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037835 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100