Muster Roll No. : 7696	Date From : 14/10/2020    Date To : 23/10/2020	Sanction No. : 3001003/2020-2021/25252/AS    Sanction Date : 02/06/2020
Work Code : 3001003010/LD/9422516815	Work Name : Development of wasteland at the land of Dilip debbarma s/o-Mukataram debbarma under ramdayal bari (3001003010/LD/9422516815)

Measurement Book Detail

MB NO.  10        Page NO.  30

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 Ranjit Debbarma(Self) TR-01-003-010-005/109 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044771 Credited 29/10/2020   2 Sachindra Debbarma(Self) TR-01-003-010-005/112 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044771 Credited 29/10/2020   3 Nanda Rani Debbarma(Wife) TR-01-003-010-005/115 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044771 Credited 29/10/2020   4 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044771 Credited 29/10/2020   5 Runita Debbarma(Wife) TR-01-003-010-005/126 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044771 Credited 29/10/2020   6 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044771 Credited 31/10/2020   7 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044771 Credited 29/10/2020   8 Pusparani debbarma(Wife) TR-01-003-010-005/47 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL044771 Credited 29/10/2020   9 Indrani Debbarma(Wife) TR-01-003-010-005/49 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL044771 Credited 29/10/2020   10 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL044771 Credited 29/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100