Muster Roll No. : 7762	Date From : 17/10/2020    Date To : 21/10/2020	Sanction No. : 3001003/2020-2021/56541/AS    Sanction Date : 24/09/2020
Work Code : 3001003002/LD/9422527163	Work Name : Developmant of wast land for agri purpose on the land of Birabal Debbarma s/o- Surjya Kumar Debbarm (3001003002/LD/9422527163)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 Mohan Debbarma(Self) TR-01-003-002-002/24 ST Gobinda Chow. Para X P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044452 Credited 26/10/2020   2 Pabitra Debbarma(Self) TR-01-003-002-002/26 ST Gobinda Chow. Para X P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044452 Credited 26/10/2020   3 Binud Debbarma(Self) TR-01-003-002-002/33 ST Gobinda Chow. Para X P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044452 Credited 26/10/2020   4 Karna Debbarma(Self) TR-01-003-002-002/4 ST Gobinda Chow. Para X P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044452 Credited 26/10/2020   5 Sudhir Debbarma(Self) TR-01-003-002-002/46 ST Gobinda Chow. Para X P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044452 Credited 26/10/2020   6 Rabi Mala Debbarma(Wife) TR-01-003-002-002/52 ST Gobinda Chow. Para X P P P X 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044452 Credited 26/10/2020   7 Bagapati Debbarma(Self) TR-01-003-002-002/53 ST Gobinda Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044452 Credited 26/10/2020   8 Rajani Debbarma(Self) TR-01-003-002-002/62 ST Gobinda Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044452 Credited 26/10/2020   9 Amulya Debbarma(Self) TR-01-003-002-002/85 ST Gobinda Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044452 Credited 26/10/2020   10 Kasmi Debbarma(Self) TR-01-003-002-002/185 ST Gobinda Chow. Para X P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL044452 Credited 26/10/2020   Daily Attendence 3 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 42