Muster Roll No. : 8873	Date From : 28/01/2020    Date To : 06/02/2020	Sanction No. : 3001003/2019-2020/679/AS    Sanction Date : 09/01/2020
Work Code : 3001003013/LD/9422465404	Work Name : Excavation of Paddy land near the land of Pramika debbarma w/o Sukuranjan debbarma (3001003013/LD/9422465404)

Measurement Book Detail

MB NO.  01        Page NO.  208

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 6 7 8 9 10 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 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044476 Credited 14/04/2020   2 Dhanu Debbarma(Self) TR-01-003-013-003/41 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044476 Credited 14/04/2020   3 Surja Laxmi Debbarma(Wife) TR-01-003-013-003/58 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044476 Credited 14/04/2020   4 Chandra Mohan Debbarma(Self) TR-01-003-013-003/6 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044476 Credited 14/04/2020   5 Suresh Debbarma(Self) TR-01-003-013-003/16 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL044476 Credited 14/04/2020   6 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL044476 Credited 14/04/2020   7 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL044476 Credited 14/04/2020   8 Pintu Debbarma(Self) TR-01-003-013-003/179 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL044476 Credited 14/04/2020   9 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL044476 Credited 14/04/2020   10 Pradip Debbarma.(Son) TR-01-003-013-003/14 ST Hazari/Tulabari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL044476 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 100