Muster Roll No. : 7226	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001003/2019-2020/33404/AS    Sanction Date : 11/09/2019
Work Code : 3001003002/LD/9422480516	Work Name : Land Development on the land of Uttam Debbarma S/O Ramesh Debbarma (3001003002/LD/9422480516)

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 Sanajit Debbarma(Self) TR-01-003-002-001/37 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   2 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   3 Sudhir Debbarma(Self) TR-01-003-002-001/4 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   4 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   5 Saharani Debbarma(Self) TR-01-003-002-001/43 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   6 Jiban Kr Debbarma(Self) TR-01-003-002-001/44 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   7 Debakanya Debbarma(Wife) TR-01-003-002-001/46 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   8 Chanswari Debbarma(Wife) TR-01-003-002-001/50 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025811 Credited 07/10/2019   9 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL025811 Credited 07/10/2019   10 Hemalata Debbarma(Wife) TR-01-003-002-001/49 ST Khengra Bari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025811 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50