Muster Roll No. : 6766	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001003/2020-2021/52080/AS    Sanction Date : 10/09/2020
Work Code : 3001003004/LD/9422526897	Work Name : Devt of wasteland at the land of Nihar ranjan Debbarma S/o Bagaban Debbarma at balua bari (3001003004/LD/9422526897)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Biswapati Debbarma(Self) TR-01-003-004-003/26 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039586 Credited 14/10/2020   2 Pram Swari Debbarma(Wife) TR-01-003-004-003/31 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039586 Credited 14/10/2020   3 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039586 Credited 14/10/2020   4 Suminta Debbarma(Son) TR-01-003-004-003/24 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL039586 Credited 14/10/2020   5 Sukha Ranjan Debbarma(Self) TR-01-003-004-003/25 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL039586 Credited 15/10/2020   6 Pusta Debbarma(Wife) TR-01-003-004-003/28 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL039586 Credited 14/10/2020   7 Sumitra Debbarma(Wife) TR-01-003-004-003/34 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001003WL039586 Credited 14/10/2020   8 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039586 Credited 14/10/2020   9 Dipu Debbarma(Self) TR-01-003-004-003/296 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039586 Credited 14/10/2020   10 Usha Ranjan Debbarma(Self) TR-01-003-004-003/3 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039586 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50