Muster Roll No. : 6257	Date From : 23/09/2020    Date To : 27/09/2020	Sanction No. : 3001003/2020-2021/44228/AS    Sanction Date : 14/08/2020
Work Code : 3001003009/LD/9422516504	Work Name : Dvelopment of waste land at the land of kongkan d/b S/O LT Chandra sen d/b Under Purba Belchara v/c (3001003009/LD/9422516504)

Measurement Book Detail

MB NO.  01        Page NO.  189

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 Jadhu Kumar Debbarma(Self) TR-01-003-009-005/71 ST South Manaicherra/Hatkata A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037370   2 Pranajit Debbarma(Son) TR-01-003-009-005/8 ST South Manaicherra/Hatkata P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037370 Credited 14/10/2020   3 Ratan Jhara(Self) TR-01-003-009-005/82 OTHER South Manaicherra/Hatkata A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037370   4 Hitlal Jhara(Self) TR-01-003-009-005/83 OTHER South Manaicherra/Hatkata A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037370   5 Krishna Saontal(Self) TR-01-003-009-005/84 ST South Manaicherra/Hatkata P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037370 Credited 15/10/2020   6 Shanti Munda(Wife) TR-01-003-009-005/85 ST South Manaicherra/Hatkata P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037370 Credited 14/10/2020   7 Nagendra Debbarma(Self) TR-01-003-009-005/86 ST South Manaicherra/Hatkata P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037370 Credited 15/10/2020   8 Taru Mala Debbarma(Wife) TR-01-003-009-005/88 ST South Manaicherra/Hatkata P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037370 Credited 14/10/2020   9 Manjuri Debbarma(Self) TR-01-003-009-005/9 ST South Manaicherra/Hatkata P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037370 Credited 14/10/2020   10 Ripa deb barma(Wife) TR-01-003-009-005/91 ST South Manaicherra/Hatkata P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL037370 Credited 14/10/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 665

Total man days : 35