Muster Roll No. : 2003	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 Keshab Debbarma(Self) TR-01-003-010-003/51 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   2 Usha Ranjan Debbarma(Self) TR-01-003-010-003/60 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 Kanyati Debbarma(Self) TR-01-003-010-003/92 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 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008687 Credited 10/06/2020   5 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008687 Credited 10/06/2020   6 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008687 Credited 10/06/2020   7 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008687 Credited 10/06/2020   8 Renubala debbarma(Wife) TR-01-003-010-004/114 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 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 820

Total man days : 40