Muster Roll No. : 436	Date From : 30/04/2020    Date To : 01/05/2020	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 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 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000879 Credited 08/05/2020   2 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000879 Credited 08/05/2020   3 Sarajit Debbarma(Self) TR-01-003-002-001/31 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000879 Credited 08/05/2020   4 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000879 Credited 08/05/2020   5 Gopal Debbarma(Self) TR-01-003-002-001/25 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000879 Credited 08/05/2020   6 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000879 Credited 08/05/2020   7 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000879 Credited 08/05/2020   8 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000879 Credited 08/05/2020   9 RinaRani Debbarma(Wife) TR-01-003-002-001/26 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000879 Credited 08/05/2020   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P 2 119 238 0 0 238 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000879 Credited 08/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 238

Total man days : 20