Muster Roll No. : 1908	Date From : 25/05/2020    Date To : 29/05/2020	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.  37

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 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007551 Credited 04/06/2020   2 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007551 Credited 04/06/2020   3 Bimal Debbarma(Father) TR-01-003-013-003/36 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007551 Credited 04/06/2020   4 Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007551 Credited 04/06/2020   5 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007551 Credited 04/06/2020   6 Dilip Debbarma(Self) TR-01-003-013-003/44 ST Hazari/Tulabari P P P A A 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007551 Credited 04/06/2020   7 Biswajit Debbarma(Self) TR-01-003-013-003/5 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007551 Credited 04/06/2020   8 Runu Kumar Debbarma(Self) TR-01-003-013-003/57 ST Hazari/Tulabari P P P A A 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007551 Credited 04/06/2020   9 Bina Debbarma(Wife) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007551 Credited 04/06/2020   10 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL007551 Credited 04/06/2020   Daily Attendence 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45