Muster Roll No. : 288	Date From : 01/05/2020    Date To : 03/05/2020	Sanction No. : 3001007/2019-2020/30191/AS    Sanction Date : 09/08/2019
Work Code : 3001007020/LD/9422462954	Work Name : Tilla land development for Agri. / Homeshed of the land Moharpara Mondoli land (3001007020/LD/9422462954)

Measurement Book Detail

MB NO.  28        Page NO.  48

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 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 Sachi Rani Debbarma(Daughter) TR-01-007-020-001/130 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001574 Credited 15/05/2020   2 Bikash Debbarma(Son) TR-01-007-020-001/13 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL001574 Credited 15/05/2020   3 Anita Debbarma(Wife) TR-01-007-020-001/139 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001574 Credited 15/05/2020   4 Ranjamala Debbarma(Wife) TR-01-007-020-001/14 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001574 Credited 15/05/2020   5 Jugendra Debbarma(Self) TR-01-007-020-001/141 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001574 Credited 15/05/2020   6 Rup Rekha Debbarma(Wife) TR-01-007-020-001/143 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001574 Credited 15/05/2020   7 Jatila Debbarma(Self) TR-01-007-020-001/145 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001574 Credited 15/05/2020   8 Namita Debbarma(Wife) TR-01-007-020-001/138 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001574 Credited 15/05/2020   9 Jharna Debbarma(Wife) TR-01-007-020-001/136 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001574 Credited 15/05/2020   10 Urmila Rupini (Debbarma)(Wife) TR-01-007-020-001/137 ST Moharbari (East) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL001574 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 30