Muster Roll No. : 3709	Date From : 18/07/2020    Date To : 27/07/2020	Sanction No. : 3001003/2020-2021/30745/AS    Sanction Date : 17/06/2020
Work Code : 3001003007/LD/9422518814	Work Name : Development of wasteland agreepurpose at the land of Satish d/b s/o-panchana d/b under pachimbelcha (3001003007/LD/9422518814)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 suprio Debbarma(Son) TR-01-003-007-005/128 ST Dhalajaibasti P P P P P P P P P P 10 176 1760 0 0 1760       3001003WL020714 Credited 04/08/2020   2 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020714 Credited 04/08/2020   3 Balendra Debbarma(Self) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020714 Credited 04/08/2020   4 Ranga Debi Debbarma(Wife) TR-01-003-007-005/10 ST Dhalajaibasti P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020714 Credited 04/08/2020   5 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020714 Credited 04/08/2020   6 Joyesna Debbarma(Wife) TR-01-003-007-003/195 ST Devendra Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020714 Credited 04/08/2020   7 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020714 Credited 04/08/2020   8 Kripa Debbarma(Wife) TR-01-003-007-003/197 ST Devendra Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020714 Credited 04/08/2020   9 Bani Brata Debbarma.(Husband) TR-01-003-007-003/197 ST Devendra Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020714 Credited 04/08/2020   10 Manish Debbarma(Self) TR-01-003-007-003/195 ST Devendra Chow. Para P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020714 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 100