Muster Roll No. : 3980	Date From : 25/07/2020    Date To : 29/07/2020	Sanction No. : 3001003/2020-2021/10455/AS    Sanction Date : 27/04/2020
Work Code : 3001003001/LD/9422514543	Work Name : Developman of waste land at Kishore D/B S/O Shyama Ch. D/B (3001003001/LD/9422514543)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020552 Credited 03/08/2020   2 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020552 Credited 03/08/2020   3 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020552 Credited 03/08/2020   4 Mrinal Kanti Debbarma(Self) TR-01-003-001-005/136 ST Jamtilla P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020552 Credited 03/08/2020   5 Birkumar Debbarma(Self) TR-01-003-001-005/137 ST Jamtilla P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020552 Credited 03/08/2020   6 Jirosh Debbarma(Son) TR-01-003-001-005/127 ST Jamtilla P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020552 Credited 03/08/2020   7 Sarajit Debbarma(Self) TR-01-003-001-005/135 ST Jamtilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020552   8 Padhamani Saowtal(Wife) TR-01-003-001-005/131 SC Jamtilla P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020552 Credited 03/08/2020   9 Kusom Saowtal(Self) TR-01-003-001-005/139 ST Jamtilla P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020552 Credited 03/08/2020   10 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020552 Credited 03/08/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 5950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 765

Total man days : 45