Muster Roll No. : 4714	Date From : 23/08/2020    Date To : 01/09/2020	Sanction No. : 3001003/2020-2021/43472/AS    Sanction Date : 13/08/2020
Work Code : 3001003010/LD/9422522840	Work Name : Development of wasteland at the land of Bakul debbarma let-Surjamani d/b under ramdayal bari (3001003010/LD/9422522840)

Measurement Book Detail

MB NO.  10        Page NO.  152

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 Judhajit Debbarma(Son) TR-01-003-010-005/15 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027506 Credited 04/09/2020   2 Joy Ch. Munda(Self) TR-01-003-010-005/17 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027506 Credited 04/09/2020   3 Anjana Debbarma(Wife) TR-01-003-010-005/22 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027506 Credited 03/09/2020   4 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027506 Credited 03/09/2020   5 Dhumali Debbarma(Wife) TR-01-003-010-005/33 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027506 Credited 03/09/2020   6 Dhanu Debbarma(Self) TR-01-003-010-005/32 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 UCO BANK KALYANPUR UCBA0000934 3001003WL027506 Credited 03/09/2020   7 Jagadish Munda(Self) TR-01-003-010-005/28 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 UCO BANK KALYANPUR UCBA0000934 3001003WL027506 Credited 03/09/2020   8 Premika Debbarma(Wife) TR-01-003-010-005/16 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL027506 Credited 03/09/2020   9 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027506 Credited 03/09/2020   10 Devid Munda(Self) TR-01-003-010-005/144 ST Sonachari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL056506 Credited 06/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 100