Muster Roll No. : 5326	Date From : 08/08/2019    Date To : 19/08/2019	Sanction No. : 3001003/2019-2020/29631/AS    Sanction Date : 02/08/2019
Work Code : 3001003013/LD/9422481245	Work Name : Land Development of paddy land Durjay debbarma s/o Surja kr debbarma (3001003013/LD/9422481245)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 11 12 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 Sailendra Debbarma(Son) TR-01-003-013-001/222 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   2 Jitendra Debbarma(Son) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   3 Sudha Rani Debbarma(Wife) TR-01-003-013-001/214 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   4 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   5 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL020870 Credited 13/09/2019   6 Dhruba Debbarma(Self) TR-01-003-013-001/221 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003WL020870 Credited 13/09/2019   7 Samir Debbarma(Self) TR-01-003-013-001/240 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020870 Credited 13/09/2019   8 Tamit Debbarma(Self) TR-01-003-013-001/241 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020870 Credited 13/09/2019   9 Saila Debbarma(Daughter-in-Law) TR-01-003-013-001/34 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020870 Credited 13/09/2019   10 Rakes Debbarma(Husband) TR-01-003-013-001/220 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020870 Credited 13/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120