Muster Roll No. : 5061	Date From : 31/08/2020    Date To : 04/09/2020	Sanction No. : 3001003/2020-2021/38514/AS    Sanction Date : 13/07/2020
Work Code : 3001003005/LD/9422515412	Work Name : Development of wasteland for Agri purpose at the land of Nripendrad/b S/O Laxminarayan d/b (3001003005/LD/9422515412)

Measurement Book Detail

MB NO.  005        Page NO.  432

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 Dipali Debbarma(Wife) TR-01-003-005-001/59 ST Senkaribari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028631 Credited 11/09/2020   2 Bishurani Debbarma(Wife) TR-01-003-005-001/64 ST Senkaribari P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028631 Credited 11/09/2020   3 Manjila Debbarma(Wife) TR-01-003-005-001/66 ST Senkaribari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028631   4 Surajit Debbarma(Son) TR-01-003-005-002/119 ST Talakarai P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028631 Credited 11/09/2020   5 Sumali Debbarma.(Wife) TR-01-003-005-002/12 ST Talakarai P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028631 Credited 11/09/2020   6 Junumala Debbarma(Wife) TR-01-003-005-002/120 ST Talakarai P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028631 Credited 11/09/2020   7 Gayalaxmi Debbarma(Wife) TR-01-003-005-001/76 ST Senkaribari P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028631 Credited 10/09/2020   8 Padmarani Debbarma(Wife) TR-01-003-005-002/118 ST Talakarai P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL028631 Credited 11/09/2020   9 Prabin Debbarma(Self) TR-01-003-005-002/121 ST Talakarai P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028631 Credited 11/09/2020   10 Ajoy Debbarma(Self) TR-01-003-005-001/72 ST Senkaribari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028631   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7880 Average Per labour 788

Total man days : 40