Muster Roll No. : 1036	Date From : 04/05/2020    Date To : 06/05/2020	Sanction No. : 3001003/2020-2021/9659/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422513214	Work Name : Land development at the land of Tapan debbarma s/o- Mukunda debbarma under ramdayal bari (3001003010/LD/9422513214)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Satish Debbarma(Self) TR-01-003-010-002/48 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001488 Credited 15/05/2020   2 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001488 Credited 15/05/2020   3 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   4 Lalit Mohan Debbarma(Self) TR-01-003-010-002/35 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   5 Budhalaxmi debbarma(Wife) TR-01-003-010-002/47 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   6 Harendra Debbarma(Self) TR-01-003-010-002/27 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   7 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001488 Credited 15/05/2020   8 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 14/05/2020   9 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   10 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4710 Average Per labour 471

Total man days : 30