Muster Roll No. : 1440	Date From : 17/05/2020    Date To : 21/05/2020	Sanction No. : 3001003/2020-2021/12145/AS    Sanction Date : 28/04/2020
Work Code : 3001003002/LD/9422508790	Work Name : Land Developmant near the land of anil debbarma s/o- Ramjudha debbarma (3001003002/LD/9422508790)

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 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 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004811 Credited 26/05/2020   2 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004811 Credited 26/05/2020   3 Sarajit Debbarma(Self) TR-01-003-002-001/31 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004811 Credited 27/05/2020   4 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004811 Credited 27/05/2020   5 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004811 Credited 26/05/2020   6 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004811 Credited 26/05/2020   7 Jiban Kr Debbarma(Self) TR-01-003-002-001/44 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004811 Credited 27/05/2020   8 Debakanya Debbarma(Wife) TR-01-003-002-001/46 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004811 Credited 27/05/2020   9 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL004811 Credited 27/05/2020   10 Sujala Debbarma(Wife) TR-01-003-002-001/34 ST Khengra Bari P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL004811 Credited 27/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50