Muster Roll No. : 3278	Date From : 30/06/2019    Date To : 02/07/2019	Sanction No. : 3001003/2019-2020/22494/AS    Sanction Date : 21/06/2019
Work Code : 3001003010/LD/9422466200	Work Name : Land developmentof Paddy land on the land of Lanin debbarma s/o-let. Subash debbarma land under ramd (3001003010/LD/9422466200)

Measurement Book Detail

MB NO.  1        Page NO.  150

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 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010232 Credited 24/07/2019   2 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010232 Credited 24/07/2019   3 Chitaranjan Debbarma(Self) TR-01-003-010-005/74 ST Sonachari P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010232 Credited 24/07/2019   4 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P 3 170 510 0 0 510 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL010232 Credited 24/07/2019   5 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010232 Credited 24/07/2019   6 Samar Shina(Husband) TR-01-003-010-005/60 ST Sonachari P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010232 Credited 24/07/2019   7 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010232 Credited 24/07/2019   8 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010232 Credited 24/07/2019   9 Sampari Debbarma(Wife) TR-01-003-010-005/8 ST Sonachari P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010232 Credited 24/07/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 510

Total man days : 27