Muster Roll No. : 2002	Date From : 28/05/2020    Date To : 01/06/2020	Sanction No. : 3001003/2020-2021/9665/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422512995	Work Name : Land development on the land of Pradip debbarma s/o- Suresh debbarma (3001003010/LD/9422512995)

Measurement Book Detail

MB NO.  10        Page NO.  60

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 Bidhya Rani Debbarma(Wife) TR-01-003-010-003/102 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008687 Credited 11/06/2020   2 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008687 Credited 10/06/2020   3 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008687 Credited 10/06/2020   4 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008687 Credited 10/06/2020   5 Narayan Debbarma(Self) TR-01-003-010-003/25 ST Wandalung P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL008687 Credited 10/06/2020   6 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL008687 Credited 09/06/2020   7 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008687 Credited 10/06/2020   8 Chelim Debbarma(Self) TR-01-003-010-003/112 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008687 Credited 10/06/2020   9 Bishwa Kumar Debbarma(Self) TR-01-003-010-003/11 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008687 Credited 10/06/2020   10 Bhibarani debbarma(Daughter) TR-01-003-010-002/144 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008687 Credited 10/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50