Muster Roll No. : 9625	Date From : 05/03/2020    Date To : 09/03/2020	Sanction No. : 3001003/2019-2020/2098/AS    Sanction Date : 15/01/2020
Work Code : 3001003015/LD/9422466137	Work Name : Land leveling at the land of Rajesh D/B S/oJanku D/B under uttarpadmabil adc village (3001003015/LD/9422466137)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 Sunil Debbarma(Self) TR-01-003-015-005/24 ST Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047678 Credited 18/04/2020   2 Sukramani Jhara(Self) TR-01-003-015-005/4 OTHER Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047678 Credited 18/04/2020   3 Kanyaswari Debbarma.(Daughter) TR-01-003-015-005/5 ST Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047678 Credited 18/04/2020   4 Nishi Kanta Debbarma(Self) TR-01-003-015-005/6 ST Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047678 Credited 18/04/2020   5 Surjya kr.Debbarma(Husband) TR-01-003-015-005/62 ST Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047678 Credited 18/04/2020   6 Raban Jhara(Self) TR-01-003-015-005/68 ST Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047678 Credited 14/04/2020   7 Pradip Debbarma(Self) TR-01-003-015-005/64 ST Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047678 Credited 14/04/2020   8 Bhanu Debbarma(Self) TR-01-003-015-005/65 ST Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL047678 Credited 18/04/2020   9 Manimala Debbarma(Daughter-in-Law) TR-01-003-015-005/67 ST Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL047678 Credited 14/04/2020   10 Hanu Jhara(Self) TR-01-003-015-005/63 ST Modi Bari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL047678 Credited 18/04/2020   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