Muster Roll No. : 2443	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 3001003/2020-2021/25488/AS    Sanction Date : 29/05/2020
Work Code : 3001003004/LD/9422517236	Work Name : Devt of waste land for agri purpose at the land of Dhanichand Debbarma S/o Chandramohan Debbarma (3001003004/LD/9422517236)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 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 Malesh Debbarma(Son) TR-01-003-004-003/23 ST Hatimara P P P P P P P 7 194 1358 0 0 1358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012016 Credited 26/06/2020   2 Biswapati Debbarma(Self) TR-01-003-004-003/26 ST Hatimara P P P P P P P 7 194 1358 0 0 1358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012016 Credited 26/06/2020   3 Pram Swari Debbarma(Wife) TR-01-003-004-003/31 ST Hatimara P P P P P P P 7 194 1358 0 0 1358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012016 Credited 26/06/2020   4 Sukha Mala Debbarma(Wife) TR-01-003-004-003/30 ST Hatimara P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL012016 Credited 26/06/2020   5 Suminta Debbarma(Son) TR-01-003-004-003/24 ST Hatimara P P P P P P P 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012016 Credited 26/06/2020   6 Sukha Ranjan Debbarma(Self) TR-01-003-004-003/25 ST Hatimara P P P P P P A 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012016 Credited 26/06/2020   7 Ranjit Debbarma(Self) TR-01-003-004-003/21 ST Hatimara P P P P P P P 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012016 Credited 26/06/2020   8 Raj Mani Debbarma(Self) TR-01-003-004-003/22 ST Hatimara P P P P P P P 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012016 Credited 26/06/2020   9 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P P P 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012016 Credited 25/06/2020   10 Usha Ranjan Debbarma(Self) TR-01-003-004-003/3 ST Hatimara P P P P P P P 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012016 Credited 26/06/2020   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13386 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13386 Average Per labour 1338.6

Total man days : 69