Muster Roll No. : 1064	Date From : 04/05/2020    Date To : 06/05/2020	Sanction No. : 3001003/2020-2021/9656/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422513217	Work Name : Land development at the land of Pranjit debbarma s/o- let- wakharai debbarma under ramdayal bari (3001003010/LD/9422513217)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Dipali Debbarma(Wife) TR-01-003-010-005/89 ST Sonachari P P P 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001490 Credited 15/05/2020   2 Ashati Debbarma(Self) TR-01-003-010-005/92 ST Sonachari P P P 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001490 Credited 15/05/2020   3 Ananta Debbarma(Self) TR-01-003-010-005/94 ST Sonachari P P P 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001490 Credited 15/05/2020   4 Lelin Debbarma(Self) TR-01-003-010-005/91 ST Sonachari P P P 3 172 516 0 0 516 UCO BANK KALYANPUR UCBA0000934 3001003WL001490 Credited 15/05/2020   5 Dipen Debbarma(Son) TR-01-003-010-005/93 ST Sonachari P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL001490 Credited 15/05/2020   6 Chitaranjan Debbarma(Self) TR-01-003-010-005/82 ST Sonachari P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001490 Credited 15/05/2020   7 Nagendra Debbarma(Self) TR-01-003-010-005/84 ST Sonachari P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001490 Credited 15/05/2020   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3612 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3612 Average Per labour 516

Total man days : 21