Muster Roll No. : 515	Date From : 04/05/2020    Date To : 06/05/2020	Sanction No. : 3001003/2020-2021/10079/AS    Sanction Date : 27/04/2020
Work Code : 3001003007/LD/9422509286	Work Name : Community basis land leveling on the land of Nil d/b s/o-Panchana d/b under pachim belcharra adc v (3001003007/LD/9422509286)

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 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 Tarit Debbarma(Self) TR-01-003-007-005/152 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001658 Credited 15/05/2020   2 Derensi Debbarma(Self) TR-01-003-007-005/153 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001658 Credited 15/05/2020   3 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001658 Credited 15/05/2020   4 Kunjalaxmi Debbarma(Wife) TR-01-003-007-005/166 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001658 Credited 15/05/2020   5 Jotika Debbarma(Wife) TR-01-003-007-005/168 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001658 Credited 15/05/2020   6 Dinesh Debbarma(Self) TR-01-003-007-005/17 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001658 Credited 15/05/2020   7 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001658 Credited 15/05/2020   8 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001658 Credited 15/05/2020   9 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001658 Credited 15/05/2020   10 Trishna Debbarma(Wife) TR-01-003-007-005/151 ST Dhalajaibasti P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001658 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 30