Muster Roll No. : 1710	Date From : 20/05/2020    Date To : 21/05/2020	Sanction No. : 3001003/2020-2021/10374/AS    Sanction Date : 27/04/2020
Work Code : 3001003007/LD/9422509320	Work Name : Community basis land leveling at the land of subal d/b s/o-chandra mani d/b under pachim belcharra a (3001003007/LD/9422509320)

Measurement Book Detail

MB NO.  1        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sankani Swatal(Wife) TR-01-003-007-002/10 ST Uttar Belcherra P P 2 168 336 0 0 336       3001003WL005987 Credited 30/05/2020   2 Sarala Swatal(Wife) TR-01-003-007-002/12 ST Uttar Belcherra P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005987 Credited 30/05/2020   3 Sampari Santal(Daughter) TR-01-003-007-002/121 ST Uttar Belcherra P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005987 Credited 30/05/2020   4 Pushparani Debbarma(Wife) TR-01-003-007-001/83 ST Belcherra P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005987 Credited 30/05/2020   5 Amrit Santal(Self) TR-01-003-007-002/123 ST Uttar Belcherra P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005987 Credited 30/05/2020   6 Manita Santal(Wife) TR-01-003-007-002/120 ST Uttar Belcherra P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005987 Credited 30/05/2020   7 Phulswari Sawtal(Wife) TR-01-003-007-002/110 ST Uttar Belcherra P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005987 Credited 30/05/2020   8 Subhalaxmi Debbarma(Wife) TR-01-003-007-001/75 ST Belcherra P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL005987 Credited 30/05/2020   9 Babita Debbarma(Daughter) TR-01-003-007-001/78 ST Belcherra P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005987 Credited 30/05/2020   10 Sukendu DEbbarma(Self) TR-01-003-007-001/82 ST Belcherra P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL005987 Credited 30/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 20