Muster Roll No. : 6265	Date From : 23/09/2020    Date To : 02/10/2020	Sanction No. : 3001003/2020-2021/48564/AS    Sanction Date : 29/08/2020
Work Code : 3001003010/LD/9422524383	Work Name : Development of wasteland at the land ofHemalata d/b w/o- Sachindra d/b under ramdayal bari (3001003010/LD/9422524383)

Measurement Book Detail

MB NO.  10        Page NO.  263

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 Ranjit Debbarma(Self) TR-01-003-010-005/109 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037924 Credited 14/10/2020   2 Priya Rani Debbarma(Wife) TR-01-003-010-005/131 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037924 Credited 14/10/2020   3 Dilip Debbarma(Self) TR-01-003-010-005/51 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037924 Credited 14/10/2020   4 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037924 Credited 14/10/2020   5 Chitaranjan Debbarma(Self) TR-01-003-010-005/74 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037924 Credited 14/10/2020   6 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037924 Credited 14/10/2020   7 Ajit Debbarma(Self) TR-01-003-010-005/78 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037924 Credited 14/10/2020   8 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037924 Credited 14/10/2020   9 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037924 Credited 14/10/2020   10 Kumari Debbarma(Wife) TR-01-003-010-005/54 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037924 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100