Muster Roll No. : 5096	Date From : 01/09/2020    Date To : 10/09/2020	Sanction No. : 3001003/2020-2021/43154/AS    Sanction Date : 10/08/2020
Work Code : 3001003004/LD/9422508676	Work Name : Devt of wasteland for individual on Sanjit Debbarma S/o Parendra Debbarma (3001003004/LD/9422508676)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 Pram Swari Debbarma(Wife) TR-01-003-004-003/31 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030241 Credited 16/09/2020   2 Dipika Debbarma(Daughter) TR-01-003-004-003/38 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030241 Credited 16/09/2020   3 Sashi Mohan Debbarma(Son) TR-01-003-004-003/51 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030241 Credited 16/09/2020   4 Danichan Debbarma(Self) TR-01-003-004-003/4 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL030241 Credited 16/09/2020   5 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL030241 Credited 16/09/2020   6 Indra kumar Debbarma(Self) TR-01-003-004-003/76 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030241 Credited 16/09/2020   7 Sumitra Debbarma(Wife) TR-01-003-004-003/34 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001003WL030241 Credited 16/09/2020   8 Chitta Ranjan Debbarma(Self) TR-01-003-004-003/39 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030241 Credited 16/09/2020   9 Bishwamani Debbarma(Self) TR-01-003-004-003/6 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030241 Credited 16/09/2020   10 Ranjit Debbarma(Self) TR-01-003-004-003/78 ST Hatimara P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030241 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 100