Muster Roll No. : 6989	Date From : 05/10/2020    Date To : 09/10/2020	Sanction No. : 3001003/2020-2021/56061/AS    Sanction Date : 23/09/2020
Work Code : 3001003009/DP/9422445412	Work Name : Rubber Recharch piston the land of Shibcharan orang S/O-Arjun orang (3001003009/DP/9422445412)

Measurement Book Detail

MB NO.  01        Page NO.  192

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 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 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040620 Credited 16/10/2020   2 Ashatosh Debbarma(Son) TR-01-003-009-004/2 ST East Radhanagar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040620 Credited 15/10/2020   3 Debjyoti Debbarma(Self) TR-01-003-009-004/20 ST East Radhanagar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040620 Credited 16/10/2020   4 Manimala Debbarma(Wife) TR-01-003-009-004/204 ST East Radhanagar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040620 Credited 16/10/2020   5 Santana Debbarma(Wife) TR-01-003-009-004/23 ST East Radhanagar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040620 Credited 16/10/2020   6 Sanjib Debbarma(Self) TR-01-003-009-004/24 ST East Radhanagar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040620 Credited 16/10/2020   7 Bishukumar Debbarma(Self) TR-01-003-009-004/25 ST East Radhanagar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040620 Credited 16/10/2020   8 Sangita deb barma(Wife) TR-01-003-009-004/202 ST East Radhanagar P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL040620 Credited 16/10/2020   9 Debsan deb barma(Son) TR-01-003-009-004/20 ST East Radhanagar P P X X X 2 190 380 0 0 380 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL040620 Credited 16/10/2020   10 Pradesh deb barma(Husband) TR-01-003-009-004/15 ST East Radhanagar P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL040620 Credited 16/10/2020   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8930 Average Per labour 893

Total man days : 47