Muster Roll No. : 420	Date From : 30/04/2020    Date To : 01/05/2020	Sanction No. : 3001003/2020-2021/10383/AS    Sanction Date : 27/04/2020
Work Code : 3001003002/LD/9422509119	Work Name : Land Developmant near the land of malani debbarma s/o- Girendrta debbvarma (3001003002/LD/9422509119)

Measurement Book Detail

MB NO.  11        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kashi Ram Debbarma(Self) TR-01-003-002-002/5 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000883 Credited 08/05/2020   2 Narendra Debbarma(Self) TR-01-003-002-002/56 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000883 Credited 08/05/2020   3 Namita Debbarma(Wife) TR-01-003-002-002/6 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000883 Credited 08/05/2020   4 Biswati Debbarma(Wife) TR-01-003-002-002/70 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000883 Credited 08/05/2020   5 Purna Manik Debbarma(Self) TR-01-003-002-002/72 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000883 Credited 08/05/2020   6 Ritesh Debbarma(Son) TR-01-003-002-002/80 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000883 Credited 08/05/2020   7 Bhudu Lakhi Debbarma(Self) TR-01-003-002-002/81 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000883 Credited 08/05/2020   8 Amulya Debbarma(Self) TR-01-003-002-002/85 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000883 Credited 08/05/2020   9 Rabindra Debbarma(Self) TR-01-003-002-002/94 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000883 Credited 08/05/2020   10 Prabitra DebBarma(Wife) TR-01-003-002-002/87 ST Gobinda Chow. Para P P 2 120 240 0 0 240 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000883 Credited 08/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 240

Total man days : 20