Muster Roll No. : 5315	Date From : 08/08/2019    Date To : 17/08/2019	Sanction No. : 3001003/2019-2020/22665/AS    Sanction Date : 24/06/2019
Work Code : 3001003008/FP/9010234619	Work Name : Ex.of Community Paddy sand land near the land of Sri Dilip D/Barma S/O-Lt.Niranjan D/Barma Under Pag (3001003008/FP/9010234619)

Measurement Book Detail

MB NO.  8        Page NO.  156

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 kwathar Debbarma(Son) TR-01-003-008-004/43 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750       3001003WL016733 Credited 07/09/2019   2 Amalesh Debbarma(Son) TR-01-003-008-004/50 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750       3001003WL016733 Credited 07/09/2019   3 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016733 Credited 07/09/2019   4 Rakhal Debbarma(Self) TR-01-003-008-004/53 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016733 Credited 09/09/2019   5 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016733 Credited 07/09/2019   6 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016733 Credited 09/09/2019   7 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016733 Credited 09/09/2019   8 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016733 Credited 07/09/2019   9 Gitarani Debbarma(Wife) TR-01-003-008-004/47 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016733 Credited 07/09/2019   10 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016733 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100