Muster Roll No. : 7958	Date From : 29/06/2020    Date To : 02/07/2020	Sanction No. : 3001007/2020-2021/27723/AS    Sanction Date : 08/06/2020
Work Code : 3001007024/LD/9422519716	Work Name : Agri land development on the land of Dhiren Kalai S/o-Harish (3001007024/LD/9422519716)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 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 Purna Laxmi Debbarma(Wife) TR-01-007-021-006/47 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL014485 Credited 04/07/2020   2 Manimala Debbarma(Daughter-in-Law) TR-01-007-021-006/48 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL014485 Credited 06/07/2020   3 Surjya Kr. Debbarma(Self) TR-01-007-021-006/50 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL014485 Credited 06/07/2020   4 Sandha Laxmi Debbarma(Wife) TR-01-007-021-006/51 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL014485 Credited 06/07/2020   5 Subita Debbarma(Wife) TR-01-007-021-006/53 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL014485 Credited 06/07/2020   6 Rabi Mala Debbarma(Wife) TR-01-007-021-006/46 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL014485 Credited 06/07/2020   7 Parija Debbarma(Wife) TR-01-007-021-006/55 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL014485 Credited 06/07/2020   8 Durjoy Debbarma(Self) TR-01-007-021-006/44 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL014485 Credited 06/07/2020   9 Sukumar Debbarma(Self) TR-01-007-021-006/45 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL014485   10 Sambhu Charan Debbarma(Son) TR-01-007-021-006/54 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL014485 Credited 06/07/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 36