Muster Roll No. : 9010	Date From : 04/02/2020    Date To : 08/02/2020	Sanction No. : 3001003/2019-2020/105/AS    Sanction Date : 09/01/2020
Work Code : 3001003008/LD/9422492855	Work Name : Development of Waste land near the land of Sri Manoranjan D/Barma S/O-Indra D/Barma Under Paglabari (3001003008/LD/9422492855)

Measurement Book Detail

MB NO.  8        Page NO.  309

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 Padma Mala Debbarma(Wife) TR-01-003-008-002/112 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042910 Credited 15/02/2020   2 Ram Kr. Debbarma(Self) TR-01-003-008-002/119 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042910 Credited 14/02/2020   3 Dhanpati Debbarma(Wife) TR-01-003-008-002/120 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042910 Credited 14/02/2020   4 Jamuna Debbarma(Self) TR-01-003-008-002/125 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042910 Credited 14/02/2020   5 Pushpa Rani Debbarma(Wife) TR-01-003-008-002/126 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042910 Credited 14/02/2020   6 Kishore Debbarma(Self) TR-01-003-008-002/127 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042910 Credited 14/02/2020   7 Chandra Kr. Debbarma(Self) TR-01-003-008-002/128 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042910 Credited 14/02/2020   8 Rajakini Debbarma(Self) TR-01-003-008-002/136 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042910 Credited 14/02/2020   9 Puidjhati Debbarma(Self) TR-01-003-008-002/152 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042910 Credited 15/02/2020   10 Anita Debbarma(Wife) TR-01-003-008-002/109 ST Chelakaham P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL042910 Credited 14/02/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 50