Muster Roll No. : 3032	Date From : 06/07/2020    Date To : 09/07/2020	Sanction No. : 3001003/2020-2021/19985/AS    Sanction Date : 14/05/2020
Work Code : 3001003015/LD/9422512766	Work Name : Land Development of Amarit D/b S/o-Sashikumar D/b at Uttarpadmabil v/c (3001003015/LD/9422512766)

Measurement Book Detail

MB NO.  15        Page NO.  34

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 Bishwa Kumar Debbarma(Self) TR-01-003-015-002/40 ST Sriramthakur Para P P P A 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016073 Credited 13/07/2020   2 Sumitra Debbarma(Wife) TR-01-003-015-002/42 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016073 Credited 13/07/2020   3 Droupadi Debbarma(Self) TR-01-003-015-002/43 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016073 Credited 13/07/2020   4 Thupa Munda(Self) TR-01-003-015-002/46 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016073 Credited 13/07/2020   5 Siraj Debbarma(Self) TR-01-003-015-002/47 OTHER Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016073 Credited 14/07/2020   6 Rakesh Debbarma(Self) TR-01-003-015-002/48 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL016073 Credited 13/07/2020   7 Ranjit Debbarma(Self) TR-01-003-015-002/44 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016073 Credited 13/07/2020   8 Rekha Debbarma.(Daughter-in-Law) TR-01-003-015-002/45 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016073 Credited 13/07/2020   9 Samara Munda(Self) TR-01-003-015-002/49 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL016073 Credited 13/07/2020   10 Anup Debbarma(Self) TR-01-003-015-002/4 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016073 Credited 13/07/2020   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 39