Muster Roll No. : 8674	Date From : 22/01/2020    Date To : 31/01/2020	Sanction No. : 3001003/2019-2020/1859/AS    Sanction Date : 15/01/2020
Work Code : 3001003010/LD/9422466277	Work Name : Land Developmentof Paddy land on the land of Jitendra debbarmma s/o-let. Wakharai debbarma land unde (3001003010/LD/9422466277)

Measurement Book Detail

MB NO.  01        Page NO.  73

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 Sachindra Debbarma(Self) TR-01-003-010-005/112 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045808 Credited 09/04/2020   2 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045808   3 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045808 Credited 09/04/2020   4 Priya Rani Debbarma(Wife) TR-01-003-010-005/131 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045808 Credited 09/04/2020   5 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045808 Credited 09/04/2020   6 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045808 Credited 09/04/2020   7 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045808 Credited 16/04/2020   8 Kumari Debbarma(Wife) TR-01-003-010-005/50 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL045808 Credited 09/04/2020   9 Arjun debbarma(Husband) TR-01-003-010-005/127 ST Sonachari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045808   10 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045808 Credited 09/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10480 Average Per labour 1048

Total man days : 80