Muster Roll No. : 3107	Date From : 02/07/2020    Date To : 11/07/2020	Sanction No. : 3001003/2020-2021/33201/AS    Sanction Date : 24/06/2020
Work Code : 3001003010/LD/9422517463	Work Name : Development of wasteland at the land ofSarnkumar d/b s/o- Krishana kr. d/b under ramdayal bari (3001003010/LD/9422517463)

Measurement Book Detail

MB NO.  10        Page NO.  90

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 Mihir Debbarma(Self) TR-01-003-010-002/57 ST Ramdayal Thakur A A A P P P P P P P 7 173 1211 0 0 1211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016732 Credited 17/07/2020   2 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016732 Credited 17/07/2020   3 Trinalata Debbarma (Wife) TR-01-003-010-002/81 ST Ramdayal Thakur A P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016732 Credited 17/07/2020   4 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur A A P P P P P P P P 8 173 1384 0 0 1384 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016732 Credited 17/07/2020   5 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016732 Credited 17/07/2020   6 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur A P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016732 Credited 17/07/2020   7 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016732 Credited 17/07/2020   8 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016732 Credited 17/07/2020   9 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL016732 Credited 17/07/2020   10 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur A A A P P P P P P P 7 173 1211 0 0 1211 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016732 Credited 17/07/2020   Daily Attendence 5 7 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15570 Average Per labour 1557

Total man days : 90