Muster Roll No. : 3595	Date From : 15/07/2020    Date To : 27/07/2020	Sanction No. : 3001003/2020-2021/34805/AS    Sanction Date : 03/07/2020
Work Code : 3001003006/LD/9422514178	Work Name : Land development of Waste land on the land of Mira debbarma w/o ramani debbarma (3001003006/LD/9422514178)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 6 7 8 9 10 11 12 13 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 Sanjay Debbarma(Self) TR-01-003-006-003/57 ST Bisarath Chow Para X X X A A P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020276 Credited 03/08/2020   2 Swapan Debbarma(Self) TR-01-003-006-003/62 ST Bisarath Chow Para X X X A A A A A P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020276 Credited 31/07/2020   3 Manika Debbarma(Wife) TR-01-003-006-003/65 ST Bisarath Chow Para X X X P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020276 Credited 31/07/2020   4 Satirani Debbarma(Wife) TR-01-003-006-003/66 ST Bisarath Chow Para X X X P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020276 Credited 03/08/2020   5 Radharani Debbarma(Wife) TR-01-003-006-003/58 ST Bisarath Chow Para X X X P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020276 Credited 03/08/2020   6 Chabirani Debbarma(Wife) TR-01-003-006-003/60 ST Bisarath Chow Para X X X A P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020276 Credited 03/08/2020   7 Dipayan Debbarma(Son) TR-01-003-006-003/61 ST Bisarath Chow Para X X X P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020276 Credited 31/07/2020   8 Pusparani Debbarma(Wife) TR-01-003-006-003/56 ST Bisarath Chow Para X X X P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020276 Credited 03/08/2020   9 parimal Debbarma(Self) TR-01-003-006-003/69 ST Bisarath Chow Para X X X P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020276 Credited 03/08/2020   10 Suchirani Debbarma(Wife) TR-01-003-006-003/67 ST Bisarath Chow Para X X X P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020276 Credited 03/08/2020   Daily Attendence 0 0 0 7 8 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 92