Muster Roll No. : 4251	Date From : 09/08/2020    Date To : 13/08/2020	Sanction No. : 3001003/2020-2021/38450/AS    Sanction Date : 13/07/2020
Work Code : 3001003009/LD/9422516487	Work Name : Development of waste land at the land ofSmt.Madhavi d/b W/O LT Manmohan d/b Under Purba Belchara v/c (3001003009/LD/9422516487)

Measurement Book Detail

MB NO.  01        Page NO.  105

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 Dhina Mala Debbarma(Wife) TR-01-003-009-005/227 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023567 Credited 27/08/2020   2 Sabir Debbarma(Self) TR-01-003-009-005/230 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023567 Credited 26/08/2020   3 Kumendra Debbarma(Husband) TR-01-003-009-005/234 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023567 Credited 26/08/2020   4 Reshmi Debbarma(Wife) TR-01-003-009-005/236 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023567 Credited 27/08/2020   5 Jyotsmi Debbarma(Wife) TR-01-003-009-005/244 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023567 Credited 27/08/2020   6 Amarjit Debbarma(Self) TR-01-003-009-005/245 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023567 Credited 27/08/2020   7 Alaka Debbarma(Daughter) TR-01-003-009-005/219 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023567 Credited 27/08/2020   8 Nagendra Debbarma(Self) TR-01-003-009-005/86 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023567 Credited 27/08/2020   9 Archana Debbarma(Wife) TR-01-003-009-005/222 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023567 Credited 26/08/2020   10 Bidyapati Debbarma(Self) TR-01-003-009-005/252 ST South Manaicherra/Hatkata P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023567 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50