Muster Roll No. : 526	Date From : 05/05/2020    Date To : 07/05/2020	Sanction No. : 3001003/2020-2021/10265/AS    Sanction Date : 27/04/2020
Work Code : 3001003001/LD/9422510490	Work Name : Land leveling at Biman D/B s/o Khirod D/B (3001003001/LD/9422510490)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Akhil Saowtal(Self) TR-01-003-001-005/104 SC Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   2 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   3 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   4 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 15/05/2020   5 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 15/05/2020   6 Ratan Santal(Self) TR-01-003-001-004/261 ST Falguna Bari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 15/05/2020   7 Mirabala Debbarma(Wife) TR-01-003-001-004/264 ST Falguna Bari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 15/05/2020   8 Jaya Rani Debbarma(Self) TR-01-003-001-004/265 ST Falguna Bari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 15/05/2020   9 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 15/05/2020   10 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 738 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 369

Total man days : 30