Muster Roll No. : 7225	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001003/2019-2020/33404/AS    Sanction Date : 11/09/2019
Work Code : 3001003002/LD/9422480516	Work Name : Land Development on the land of Uttam Debbarma S/O Ramesh Debbarma (3001003002/LD/9422480516)

Measurement Book Detail

MB NO.  1        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 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 Paresh Debbarma(Self) TR-01-003-002-001/20 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   2 Gopal Debbarma(Self) TR-01-003-002-001/25 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   3 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   4 Kalpana Debbarma(Wife) TR-01-003-002-001/30 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   5 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   6 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 05/10/2019   7 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025811 Credited 07/10/2019   8 Samendra Debbarma.(Brother) TR-01-003-002-001/26 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025811 Credited 07/10/2019   9 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025811 Credited 07/10/2019   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025811 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50