Muster Roll No. : 6683	Date From : 29/09/2020    Date To : 29/09/2020	Sanction No. : 3001003/2020-2021/53016/AS    Sanction Date : 16/09/2020
Work Code : 3001003010/LD/9422525954	Work Name : Development of waste land at the land of birkumar debbarma s/o -surjamani debbarma (3001003010/LD/9422525954)

Measurement Book Detail

MB NO.  10        Page NO.  225

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P 1 140 140 0 0 140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036542 Credited 14/10/2020   2 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P 1 140 140 0 0 140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036542 Credited 14/10/2020   3 Milan Debbarma(Self) TR-01-003-010-003/21 ST Wandalung P 1 140 140 0 0 140 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL036542 Credited 14/10/2020   4 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P 1 140 140 0 0 140 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL036542 Credited 14/10/2020   5 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P 1 140 140 0 0 140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036542 Credited 14/10/2020   6 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P 1 140 140 0 0 140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036542 Credited 14/10/2020   7 Shyamal debbarma(Son) TR-01-003-010-002/144 ST Wandalung P 1 140 140 0 0 140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036542 Credited 14/10/2020   8 Pramod Debbarma(Self) TR-01-003-010-003/13 ST Wandalung P 1 140 140 0 0 140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL036542 Credited 15/10/2020   9 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P 1 140 140 0 0 140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036542 Credited 14/10/2020   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P 1 140 140 0 0 140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036542 Credited 15/10/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 140

Total man days : 10