Muster Roll No. : 3545	Date From : 06/07/2019    Date To : 10/07/2019	Sanction No. : 3001003/2019-2020/22676/AS    Sanction Date : 24/06/2019
Work Code : 3001003008/FP/9010234622	Work Name : Ex.of Community paddy sand land near the land of Sri Gopal D/Barma S/O-Lt.Mangaliya D/Barma.Under Pa (3001003008/FP/9010234622)

Measurement Book Detail

MB NO.  8        Page NO.  87

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 Sample Debbarma(Wife) TR-01-003-008-002/193 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008696 Credited 12/07/2019   2 Kishore Debbarma(Son) TR-01-003-008-002/194 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008696 Credited 15/07/2019   3 Swapan Debbarma(Self) TR-01-003-008-002/195 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008696 Credited 12/07/2019   4 Niharranjan Debbarma(Self) TR-01-003-008-002/199 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008696 Credited 12/07/2019   5 Samir Debbarma(Self) TR-01-003-008-002/203 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008696 Credited 15/07/2019   6 Sindhomani Debbarma(Self) TR-01-003-008-002/21 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008696 Credited 12/07/2019   7 Chittaranjan Debbarma(Self) TR-01-003-008-002/24 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008696 Credited 12/07/2019   8 Lakhan Debbarma(Self) TR-01-003-008-002/30 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008696 Credited 15/07/2019   9 Rina Debbarma(Wife) TR-01-003-008-002/23 ST Chelakaham P P P P P 5 177 885 0 0 885 INDIAN BANK Chebri IDIB000C563 3001003WL008696 Credited 15/07/2019   10 Nalani Debbarma(Wife) TR-01-003-008-002/3 ST Chelakaham P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008696 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50