Muster Roll No. : 9629	Date From : 05/03/2020    Date To : 09/03/2020	Sanction No. : 3001003/2019-2020/2106/AS    Sanction Date : 15/01/2020
Work Code : 3001003015/LD/9422465210	Work Name : Reclemation of Paddy land of Udai chnadra D/b S/o-Dhanch. (3001003015/LD/9422465210)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 Thupa Munda(Self) TR-01-003-015-002/46 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047677 Credited 18/04/2020   2 Sumitra Debbarma(Wife) TR-01-003-015-002/42 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047677 Credited 14/04/2020   3 Droupadi Debbarma(Self) TR-01-003-015-002/43 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047677 Credited 18/04/2020   4 Budhua Munda(Self) TR-01-003-015-002/52 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047677 Credited 14/04/2020   5 Rekha Debbarma.(Daughter-in-Law) TR-01-003-015-002/45 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047677 Credited 14/04/2020   6 Krishna Bati Debbarma(Self) TR-01-003-015-002/5 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047677 Credited 14/04/2020   7 Joy Kishan Debbarma(Self) TR-01-003-015-002/50 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047677 Credited 14/04/2020   8 Siraj Debbarma(Self) TR-01-003-015-002/47 OTHER Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047677 Credited 18/04/2020   9 Rakesh Debbarma(Self) TR-01-003-015-002/48 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL047677 Credited 14/04/2020   10 Samara Munda(Self) TR-01-003-015-002/49 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL047677 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50