Muster Roll No. : 1223	Date From : 08/05/2020    Date To : 12/05/2020	Sanction No. : 3001003/2020-2021/9657/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422513216	Work Name : Land development at the land of Sachindra debbarma s/o- Subash debbarma under ramdayal bari (3001003010/LD/9422513216)

Measurement Book Detail

MB NO.  10        Page NO.  17

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 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P X X 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002211 Credited 15/05/2020   2 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P X X 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002211 Credited 15/05/2020   3 Chitaranjan Debbarma(Self) TR-01-003-010-005/74 ST Sonachari P P P X X 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002211 Credited 15/05/2020   4 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P X X 3 168 504 0 0 504 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL002211 Credited 15/05/2020   5 Kaylan Debbarma(Self) TR-01-003-010-005/73 ST Sonachari P P P X X 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002211 Credited 15/05/2020   6 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P X X 3 168 504 0 0 504 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002211 Credited 15/05/2020   7 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P X X 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002211 Credited 15/05/2020   8 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002211 Credited 15/05/2020   9 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P X X 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002211 Credited 15/05/2020   Daily Attendence 9 9 9 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 541.3333

Total man days : 29