Muster Roll No. : 4533	Date From : 20/07/2019    Date To : 29/07/2019	Sanction No. : 3001003/2019-2020/27587/AS    Sanction Date : 16/07/2019
Work Code : 3001003010/LD/9422479851	Work Name : Land development of paddy land of S.D DEBBARMA S/O-Sukunda debbarma (3001003010/LD/9422479851)

Measurement Book Detail

MB NO.  1        Page NO.  207

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 Anjana Debbarma(Wife) TR-01-003-010-005/22 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014266 Credited 08/08/2019   2 Suresh Debbarma(Self) TR-01-003-010-005/27 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014266 Credited 08/08/2019   3 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014266 Credited 08/08/2019   4 Shyamal Debbarma(Self) TR-01-003-010-005/31 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014266 Credited 09/08/2019   5 Chiranjit Debbarma(Son) TR-01-003-010-005/133 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014266 Credited 09/08/2019   6 Dhumali Debbarma(Wife) TR-01-003-010-005/33 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014266 Credited 08/08/2019   7 Mangalsawri Debbarma(Wife) TR-01-003-010-005/37 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014266 Credited 08/08/2019   8 Dhanu Debbarma(Self) TR-01-003-010-005/32 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 UCO BANK KALYANPUR UCBA0000934 3001003WL014266 Credited 08/08/2019   9 Devid Munda(Self) TR-01-003-010-005/144 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014266 Credited 07/08/2019   10 Biswlaxmi Debbarma(Wife) TR-01-003-010-005/18 ST Sonachari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014266 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15500 Average Per labour 1550

Total man days : 100