Muster Roll No. : 4486	Date From : 19/08/2020    Date To : 23/08/2020	Sanction No. : 3001003/2020-2021/36088/AS    Sanction Date : 07/07/2020
Work Code : 3001003010/LD/9422517171	Work Name : Development of wasteland at the land ofSambhuram d/b let, Pusharam d/b under ramdayal bari (3001003010/LD/9422517171)

Measurement Book Detail

MB NO.  10        Page NO.  101

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 Bhadakti Debbarma(Wife) TR-01-003-010-004/43 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024928 Credited 26/08/2020   2 Shankar Debbarma(Self) TR-01-003-010-004/47 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024928 Credited 26/08/2020   3 Sandhya Rani Jhara(Self) TR-01-003-010-004/5 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024928 Credited 26/08/2020   4 Sudhanya Debbarma(Self) TR-01-003-010-004/9 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024928 Credited 27/08/2020   5 Swapan Debbarma(Son) TR-01-003-010-004/41 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001003WL024928 Credited 26/08/2020   6 Atul debbarma(Brother) TR-01-003-010-004/52 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL024928 Credited 26/08/2020   7 Sri Sumendra Debbarma(Self) TR-01-003-010-004/44 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024928 Credited 27/08/2020   8 Surya Debbarma(Self) TR-01-003-010-004/38 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024928 Credited 26/08/2020   9 Kiran tanti(Son) TR-01-003-010-004/63 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024928 Credited 26/08/2020   10 Sanjit Debbarma(Son) TR-01-003-010-004/51 ST Kusum Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024928 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50