Muster Roll No. : 2112	Date From : 30/05/2020    Date To : 03/06/2020	Sanction No. : 3001003/2020-2021/18108/AS    Sanction Date : 06/05/2020
Work Code : 3001003004/LD/9422508695	Work Name : Devt of wasteland for individual on Dharmendr Debbarma S/o Sonamani Debbarma (3001003004/LD/9422508695)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Rashi ram Debbarma(Self) TR-01-003-004-002/40 ST Marehaduk A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008508   2 Kumud Debbarma(Self) TR-01-003-004-002/78 ST Marehaduk P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008508 Credited 10/06/2020   3 Padma Rani Debbarma(Self) TR-01-003-004-002/79 ST Marehaduk P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008508 Credited 10/06/2020   4 Diji Debbarma(Wife) TR-01-003-004-002/78 ST Marehaduk P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008508 Credited 10/06/2020   5 Samara Munda(Self) TR-01-003-004-002/36 ST Marehaduk P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008508 Credited 10/06/2020   6 Madhu mati Debbarma(Wife) TR-01-003-004-002/38 ST Marehaduk P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008508 Credited 10/06/2020   7 Biswanath Orang(Self) TR-01-003-004-002/41 ST Marehaduk P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008508 Credited 10/06/2020   8 Alin Debbarma(Son) TR-01-003-004-002/43 ST Marehaduk P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008508 Credited 10/06/2020   9 Suresh Orang(Self) TR-01-003-004-002/52 ST Marehaduk P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008508 Credited 10/06/2020   10 Ashoke Debbarma(Self) TR-01-003-004-002/82 ST Marehaduk A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008508   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40