Muster Roll No. : 1253	Date From : 13/05/2020    Date To : 16/05/2020	Sanction No. : 3001003/2020-2021/9464/AS    Sanction Date : 24/04/2020
Work Code : 3001003013/LD/9422511271	Work Name : Excavation of paddyland at the land of swapan d/b s/o Nakshiroy D/B arma (3001003013/LD/9422511271)

Measurement Book Detail

MB NO.  13        Page NO.  31

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 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 Pancha Mala Debbarma(Wife) TR-01-003-013-003/27 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 22/05/2020   2 Bir Kumar Debbarma(Son) TR-01-003-013-003/28 ST Hazari/Tulabari A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155   3 Naresh Debbarma(Self) TR-01-003-013-003/29 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 21/05/2020   4 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 21/05/2020   5 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 22/05/2020   6 Bimal Debbarma(Father) TR-01-003-013-003/36 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 21/05/2020   7 Jali Kanya Debbarma(Self) TR-01-003-013-003/37 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004155 Credited 21/05/2020   8 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004155 Credited 21/05/2020   9 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL004155 Credited 22/05/2020   10 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL004155 Credited 22/05/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 36