Muster Roll No. : 529	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 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   2 Jatindra Debbarma(Self) TR-01-003-001-005/156 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   3 Alpana Debbarma(Self) TR-01-003-001-005/235 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   4 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   5 Samar Debbarma(Self) TR-01-003-001-005/245 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   6 Padma Rani Debbarma(Wife) TR-01-003-001-005/250 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001397 Credited 15/05/2020   7 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001397 Credited 15/05/2020   8 Sanjit Debbarma(Self) TR-01-003-001-005/155 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 14/05/2020   9 Amalendu Debbarma(Self) TR-01-003-001-005/171 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001397 Credited 15/05/2020   10 Aghore Debbarma(Self) TR-01-003-001-005/170 ST Jamtilla P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001397 Credited 14/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3690 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