Muster Roll No. : 443	Date From : 02/05/2020    Date To : 04/05/2020	Sanction No. : 3001003/2020-2021/10381/AS    Sanction Date : 27/04/2020
Work Code : 3001003002/LD/9422508786	Work Name : Land Developmant near the land of gopal debbarma s/ o-Ramani debbarma (3001003002/LD/9422508786)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000898 Credited 08/05/2020   2 Sudhir Debbarma(Self) TR-01-003-002-001/4 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000898 Credited 08/05/2020   3 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000898 Credited 08/05/2020   4 Saharani Debbarma(Self) TR-01-003-002-001/43 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000898 Credited 08/05/2020   5 Jiban Kr Debbarma(Self) TR-01-003-002-001/44 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000898 Credited 08/05/2020   6 Debakanya Debbarma(Wife) TR-01-003-002-001/46 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000898 Credited 08/05/2020   7 Sisir Debbarma(Self) TR-01-003-002-001/49 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000898 Credited 08/05/2020   8 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL000898 Credited 08/05/2020   9 Bishu Kumar Debbarma(Self) TR-01-003-002-001/48 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL000898 Credited 08/05/2020   10 Anajana Debbarma(Wife) TR-01-003-002-001/42 ST Khengra Bari P P P 3 141 423 0 0 423 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000898 Credited 08/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 423

Total man days : 30