Muster Roll No. : 8671	Date From : 22/01/2020    Date To : 31/01/2020	Sanction No. : 3001003/2019-2020/1895/AS    Sanction Date : 15/01/2020
Work Code : 3001003010/LD/9422479841	Work Name : Land development of paddy land of Padmarani debbarma w/o- Sakti debbarma (3001003010/LD/9422479841)

Measurement Book Detail

MB NO.  01        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 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 Sri Mrinal Debbarma(Son) TR-01-003-010-004/39 ST Kusum Chow. Para P P P P P P P P P P 10 102 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046117 Credited 18/04/2020   2 Urmila Debbarma(Wife) TR-01-003-010-004/46 ST Kusum Chow. Para P P P P P P P P P P 10 102 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046117 Credited 17/04/2020   3 Sandhya Rani Jhara(Self) TR-01-003-010-004/5 ST Kusum Chow. Para P P P P P P P P P P 10 102 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046117 Credited 14/04/2020   4 Sudhanya Debbarma(Self) TR-01-003-010-004/9 ST Kusum Chow. Para P P P P P P P P P P 10 102 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046117 Credited 17/04/2020   5 Swapan Debbarma(Son) TR-01-003-010-004/41 ST Kusum Chow. Para P P P P P P P P P P 10 102 1020 0 0 1020 UCO BANK KALYANPUR UCBA0000934 3001003WL046117 Credited 16/04/2020   6 Atul debbarma(Brother) TR-01-003-010-004/52 ST Kusum Chow. Para P P P P P P P P P P 10 102 1020 0 0 1020 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL046117 Credited 14/04/2020   7 Kiran tanti(Son) TR-01-003-010-004/63 ST Kusum Chow. Para P P P P P P P P P P 10 102 1020 0 0 1020 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL046117 Credited 14/04/2020   8 Sanjit Debbarma(Son) TR-01-003-010-004/51 ST Kusum Chow. Para P P P P P P P P P P 10 102 1020 0 0 1020 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL046117 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 80