Muster Roll No. : 3340	Date From : 30/06/2019    Date To : 02/07/2019	Sanction No. : 3001003/2019-2020/22612/AS    Sanction Date : 25/06/2019
Work Code : 3001003010/LD/9422479844	Work Name : Land development of paddy land of Samir debbarma s/o-Kusam debbarma (3001003010/LD/9422479844)

Measurement Book Detail

MB NO.  1        Page NO.  162

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 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 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282   2 Mangalaxmi Debbarma(Daughter) TR-01-003-010-002/15 ST Ramdayal Thakur P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   3 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   4 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   5 Anita Debbarma(Wife) TR-01-003-010-002/18 ST Ramdayal Thakur P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   6 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur A P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   7 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010282 Credited 24/07/2019   8 Dijit Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010282 Credited 24/07/2019   9 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010282 Credited 23/07/2019   10 Karna Debbarma(Self) TR-01-003-010-002/22 ST Ramdayal Thakur P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010282 Credited 24/07/2019   Daily Attendence 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 442

Total man days : 26