Muster Roll No. : 1181	Date From : 05/05/2020    Date To : 08/05/2020	Sanction No. : 3001003/2020-2021/8425/AS    Sanction Date : 23/04/2020
Work Code : 3001003004/LD/9422508682	Work Name : Devt of wasteland for individual on Ramananda Debbarma S/o Ramenddra Debbarma (3001003004/LD/9422508682)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Ramananda Debbarma(Self) TR-01-003-004-003/96 ST Hatimara P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001770 Credited 15/05/2020   2 Sukh Debbarma(Self) TR-01-003-004-003/94 ST Hatimara P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001770 Credited 15/05/2020   3 Chandra Kumar Debbarma(Self) TR-01-003-004-003/89 ST Hatimara P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001770 Credited 15/05/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2352 Average Per labour 784

Total man days : 12