Muster Roll No. : 18816	Date From : 04/12/2020    Date To : 08/12/2020	Sanction No. : 3001007/2020-2021/63280/AS    Sanction Date : 07/11/2020
Work Code : 3001007013/LD/9422510164	Work Name : agri land Development on The Land of Biswajit Sarkar S/o Jagadish W-1 (3001007013/LD/9422510164)

Measurement Book Detail

MB NO.  9        Page NO.  9

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 Biswa laxmi Debbarma(Wife) TR-01-007-013-001/296 ST Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL051320 Credited 15/12/2020   2 Kanai Rudrapaul(Self) TR-01-007-013-001/68 OTHER Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL051320 Credited 15/12/2020   3 Rabindra Rudrapaul(Self) TR-01-007-013-001/86 OTHER Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL051320 Credited 16/12/2020   4 Swapna Debbarma(Self) TR-01-007-013-001/287 ST Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL051320 Credited 15/12/2020   5 Subhash Debbarma(Self) TR-01-007-013-001/288 ST Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL051320 Credited 15/12/2020   6 Swarnalata Debbarma(Wife) TR-01-007-013-001/289 ST Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL051320 Credited 15/12/2020   7 Tula Mati Debbarma(Wife) TR-01-007-013-001/290 ST Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL051320 Credited 15/12/2020   8 Taru Bala Debbarma(Wife) TR-01-007-013-001/291 ST Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL051320 Credited 15/12/2020   9 Suchitra Chowdhury(Wife) TR-01-007-013-001/292 SC Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL051320 Credited 15/12/2020   10 Sebendra Debbarma(Self) TR-01-007-013-001/293 ST Karkari Para East P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL051320 Credited 15/12/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 925 Amount Paid ST 6475 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50