Muster Roll No. : 5325	Date From : 08/08/2019    Date To : 19/08/2019	Sanction No. : 3001003/2019-2020/29631/AS    Sanction Date : 02/08/2019
Work Code : 3001003013/LD/9422481245	Work Name : Land Development of paddy land Durjay debbarma s/o Surja kr debbarma (3001003013/LD/9422481245)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 11 12 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 Madhumali Debbarma(Wife) TR-01-003-013-001/16 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   2 Dipayan Debbarma(Self) TR-01-003-013-001/179 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   3 Sanjit Debbarma(Self) TR-01-003-013-001/187 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   4 Chinta Rani Debbarma(Self) TR-01-003-013-001/19 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   5 Anjana Debbarma(Self) TR-01-003-013-001/191 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   6 Dev Kr. Debbarma(Son) TR-01-003-013-001/206 ST Tuihaching Bari A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870   7 Bikash Debbarma(Son) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   8 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020870 Credited 13/09/2019   9 Rabindra Debbarma(Self) TR-01-003-013-001/156 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020870 Credited 13/09/2019   10 Rajendra Debbarma(Self) TR-01-003-013-001/2 ST Tuihaching Bari P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020870 Credited 13/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 1814.4

Total man days : 108