Muster Roll No. : 1254	Date From : 13/05/2020    Date To : 16/05/2020	Sanction No. : 3001003/2020-2021/9464/AS    Sanction Date : 24/04/2020
Work Code : 3001003013/LD/9422511271	Work Name : Excavation of paddyland at the land of swapan d/b s/o Nakshiroy D/B arma (3001003013/LD/9422511271)

Measurement Book Detail

MB NO.  13        Page NO.  31

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 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 Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 22/05/2020   2 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 21/05/2020   3 Dhanu Debbarma(Self) TR-01-003-013-003/41 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 21/05/2020   4 Satya Rani Debbarma(Daughter) TR-01-003-013-003/43 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 22/05/2020   5 Dilip Debbarma(Self) TR-01-003-013-003/44 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 22/05/2020   6 Rekha Rani Debbarma(Self) TR-01-003-013-003/47 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 22/05/2020   7 Hiran Mala Debbarma(Self) TR-01-003-013-003/49 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 22/05/2020   8 Biswajit Debbarma(Self) TR-01-003-013-003/5 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004155 Credited 22/05/2020   9 Bikash Debbarma TR-01-003-013-003/45 OTHER Hazari/Tulabari P A A A 1 115 115 0 0 115 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004155 Credited 22/05/2020   10 Swopan Debbarma(Son) TR-01-003-013-003/46 ST Hazari/Tulabari P P P P 4 115 460 0 0 460 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL004155 Credited 21/05/2020   Daily Attendence 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 115

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

Total Cash payment(In Rs.) Cash 4255 Average Per labour 425.5

Total man days : 37