Muster Roll No. : 2920	Date From : 03/07/2020    Date To : 07/07/2020	Sanction No. : 3001003/2020-2021/28996/AS    Sanction Date : 15/06/2020
Work Code : 3001003010/LD/9422516731	Work Name : Development of wasteland at the land of Hiramani debbarma s/o- let, Jatindra debbarma under ramdayal (3001003010/LD/9422516731)

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 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 Kalpana Debbarma(Wife) TR-01-003-010-001/70 ST Muprebari P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015356 Credited 09/07/2020   2 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015356 Credited 09/07/2020   3 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015356 Credited 09/07/2020   4 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015356 Credited 09/07/2020   5 Kali Charan Debbarma(Self) TR-01-003-010-001/94 ST Muprebari P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015356 Credited 09/07/2020   6 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P P P P 5 149 745 0 0 745 UCO BANK KALYANPUR UCBA0000934 3001003WL015356 Credited 09/07/2020   7 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari P P P P P 5 149 745 0 0 745 UCO BANK KALYANPUR UCBA0000934 3001003WL015356 Credited 09/07/2020   8 Sumitra Debbarma(Self) TR-01-003-010-001/91 ST Muprebari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015356 Credited 09/07/2020   9 Malendra Debbarma(Son) TR-01-003-010-001/90 ST Muprebari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015356 Credited 09/07/2020   10 Satya Rani Debbarma(Wife) TR-01-003-010-001/95 ST Muprebari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015356 Credited 09/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 745

Total man days : 50