Muster Roll No. : 9274	Date From : 19/02/2020    Date To : 28/02/2020	Sanction No. : 3001003/2019-2020/71/AS    Sanction Date : 09/01/2020
Work Code : 3001003008/LD/9422492854	Work Name : Development of Waste land near the land of Sri Padma kr.D/Barma S/O-Mangaliya D/Barma Under Paglabar (3001003008/LD/9422492854)

Measurement Book Detail

MB NO.  8        Page NO.  339

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 Bidya Laxmi Debbarma(Wife) TR-01-003-008-002/109 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045803 Credited 09/04/2020   2 Padma Mala Debbarma(Wife) TR-01-003-008-002/112 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045803 Credited 14/04/2020   3 Ram Kr. Debbarma(Self) TR-01-003-008-002/119 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045803 Credited 16/04/2020   4 Dhanpati Debbarma(Wife) TR-01-003-008-002/120 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045803 Credited 09/04/2020   5 Monoranjan Debbarma(Self) TR-01-003-008-002/153 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045803 Credited 09/04/2020   6 Rajkanya Debbarma(Self) TR-01-003-008-002/176 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045803 Credited 09/04/2020   7 Amrit Debbarma(Self) TR-01-003-008-002/189 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045803 Credited 16/04/2020   8 Sonamati Debbarma(Wife) TR-01-003-008-002/190 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045803 Credited 09/04/2020   9 Ashok Debbarma(Self) TR-01-003-008-002/149 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL045803 Credited 09/04/2020   10 Rajkanya Debbarma(Wife) TR-01-003-008-002/154 ST Chelakaham P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045803 Credited 09/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100