Muster Roll No. : 9580	Date From : 08/03/2020    Date To : 12/03/2020	Sanction No. : 3001003/2019-2020/4238/AS    Sanction Date : 10/02/2020
Work Code : 3001003013/LD/9422465428	Work Name : reclemation of paddy landon the land of Pradip d/b s/o Anil d/b (3001003013/LD/9422465428)

Measurement Book Detail

MB NO.  1        Page NO.  158

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 Pratap Debbarma(Son) TR-01-003-013-003/155 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050004 Credited 14/04/2020   2 Ratan Debbarma(Self) TR-01-003-013-003/158 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050004 Credited 10/04/2020   3 Pakesh Debbarma(Self) TR-01-003-013-003/146 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050004 Credited 14/04/2020   4 Sumendra Debbarma(Self) TR-01-003-013-003/149 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050004 Credited 14/04/2020   5 Naresh Debbarma(Self) TR-01-003-013-003/29 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050004 Credited 16/04/2020   6 Jeshmin Debbarma(Wife) TR-01-003-013-003/167 ST Basanta Kobra P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL050004 Credited 08/04/2020   7 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL050004 Credited 10/04/2020   8 Dikush Debbarma(Self) TR-01-003-013-003/174 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL050004 Credited 08/04/2020   9 Hari Kr. Debbarma(Self) TR-01-003-013-003/153 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050004 Credited 14/04/2020   10 Sukendu Debbarma(Self) TR-01-003-013-003/181 ST Hazari/Tulabari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL050004 Credited 08/04/2020   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