Muster Roll No. : 7411	Date From : 09/10/2020    Date To : 13/10/2020	Sanction No. : 3001003/2020-2021/57015/AS    Sanction Date : 29/09/2020
Work Code : 3001003010/LD/9422526388	Work Name : Develpoment of wasteland at the land of Biswakumar debbarma s/o- Rampaya debbarma (3001003010/LD/9422526388)

Measurement Book Detail

MB NO.  10        Page NO.  26

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 Rekha Rani Debbarma(Daughter) TR-01-003-010-005/100 ST Sonachari P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041571 Credited 21/10/2020   2 Kishor Debbarma(Self) TR-01-003-010-005/103 ST Sonachari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041571   3 Raburatang Debbarma(Self) TR-01-003-010-005/107 ST Sonachari P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041571 Credited 21/10/2020   4 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041571 Credited 21/10/2020   5 Jatindra Debbarma(Self) TR-01-003-010-005/118 ST Sonachari P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041571 Credited 21/10/2020   6 Kanti Debbarma(Self) TR-01-003-010-005/119 ST Sonachari P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041571 Credited 21/10/2020   7 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P 5 160 800 0 0 800 UCO BANK KALYANPUR UCBA0000934 3001003WL041571 Credited 21/10/2020   8 Bijoy Debbarma(Self) TR-01-003-010-005/10 ST Sonachari P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL041571 Credited 20/10/2020   9 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL041571 Credited 21/10/2020   10 Sambhu Ram Debbarma(Self) TR-01-003-010-005/104 ST Sonachari P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL041571 Credited 21/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 45