Muster Roll No. : 7028	Date From : 13/09/2019    Date To : 22/09/2019	Sanction No. : 3001003/2019-2020/35809/AS    Sanction Date : 31/08/2019
Work Code : 3001003010/LD/9422482787	Work Name : Land development on the land of Baskar debbarma s/o-Chandra kumar debbarma (3001003010/LD/9422482787)

Measurement Book Detail

MB NO.  1        Page NO.  102

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 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027083 Credited 05/10/2019   2 Anjana Debbarma(Wife) TR-01-003-010-005/138 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027083 Credited 07/10/2019   3 Joy Ch. Munda(Self) TR-01-003-010-005/17 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027083 Credited 07/10/2019   4 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027083 Credited 07/10/2019   5 Rma Munda(Self) TR-01-003-010-005/30 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027083 Credited 07/10/2019   6 Kusumaya Debbarma(Self) TR-01-003-010-005/5 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027083 Credited 05/10/2019   7 Abala Debbarma(Self) TR-01-003-010-005/142 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 IDFC BANK Agartala Branch IDFB0060221 3001003WL027083 Credited 05/10/2019   8 Devid Munda(Self) TR-01-003-010-005/144 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027083 Credited 05/10/2019   9 Sukumatam Debbarma(Wife) TR-01-003-010-005/39 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027083 Credited 07/10/2019   10 Sachindra Debbarma(Self) TR-01-003-010-005/21 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027083 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100