Muster Roll No. : 7293	Date From : 06/10/2020    Date To : 10/10/2020	Sanction No. : 3001003/2020-2021/56576/AS    Sanction Date : 24/09/2020
Work Code : 3001003002/LD/9422527162	Work Name : Developmant of wast land for agri purpose on the land of Budhurai Debbarma s/o- Niranjan Debbarma (3001003002/LD/9422527162)

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 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 Chanswari Debbarma(Wife) TR-01-003-002-001/5 OTHER Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041200 Credited 16/10/2020   2 Chanswari Debbarma(Wife) TR-01-003-002-001/50 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041200 Credited 16/10/2020   3 Pramode Debbarma(Self) TR-01-003-002-001/52 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041200 Credited 15/10/2020   4 Kalipada Debbarma(Self) TR-01-003-002-001/61 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041200 Credited 16/10/2020   5 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041200 Credited 15/10/2020   6 Prabhat ranjan Debbarma(Self) TR-01-003-002-001/70 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041200 Credited 16/10/2020   7 Sandhyarani Debbarma(Wife) TR-01-003-002-001/72 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041200 Credited 16/10/2020   8 Usharanjan Debbarma(Self) TR-01-003-002-001/76 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041200 Credited 16/10/2020   9 Upananda Debbarma(Self) TR-01-003-002-001/62 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL041200 Credited 15/10/2020   10 Bishu Kumar Debbarma(Self) TR-01-003-002-001/48 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL041200 Credited 16/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 900

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

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

Total man days : 50