Muster Roll No. : 3534	Date From : 13/07/2020    Date To : 17/07/2020	Sanction No. : 3001003/2020-2021/10719/AS    Sanction Date : 27/04/2020
Work Code : 3001003007/LD/9422509278	Work Name : Community basis land leveling on the land of Abhani d/b s/o-Basanta d/b under pachimbelcharra adc vi (3001003007/LD/9422509278)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018435 Credited 22/07/2020   2 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018435 Credited 22/07/2020   3 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018435 Credited 22/07/2020   4 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018435 Credited 22/07/2020   5 Sudebi Debbarma(Wife) TR-01-003-007-005/132 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018435 Credited 22/07/2020   6 Sambhu Debbarma(Self) TR-01-003-007-005/133 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018435 Credited 22/07/2020   7 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018435 Credited 22/07/2020   8 Lilima Debbarma(Wife) TR-01-003-007-005/145 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018435 Credited 22/07/2020   9 Panchami Debbarma(Wife) TR-01-003-007-005/149 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018435 Credited 22/07/2020   10 Mrittika Debbarma(Wife) TR-01-003-007-005/138 ST Dhalajaibasti P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018435 Credited 22/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50