Muster Roll No. : 153	Date From : 27/04/2020    Date To : 28/04/2020	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.  4

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000655 Credited 05/05/2020   2 Budhuram Debbarma(Self) TR-01-003-010-002/8 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000655 Credited 05/05/2020   3 Bijoy Debbarma(Son) TR-01-003-010-002/8 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   4 Anita debbarma(Wife) TR-01-003-010-002/166 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   5 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1520 Average Per labour 304

Total man days : 10