Muster Roll No. : 3305	Date From : 30/06/2019    Date To : 02/07/2019	Sanction No. : 3001003/2019-2020/22537/AS    Sanction Date : 24/06/2019
Work Code : 3001003010/LD/9422479839	Work Name : Land development of paddy land of Jantu debbarma s/o- Nandakumar (3001003010/LD/9422479839)

Measurement Book Detail

MB NO.  1        Page NO.  152

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 Jare Kanya Debbarma(Wife) TR-01-003-010-003/40 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010253 Credited 24/07/2019   2 Durga Charan Debbarma(Self) TR-01-003-010-003/42 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010253 Credited 24/07/2019   3 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010253 Credited 24/07/2019   4 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010253   5 kiran Mala Debbarma(Wife) TR-01-003-010-003/50 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010253 Credited 24/07/2019   6 Milan Debbarma(Self) TR-01-003-010-003/21 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010253   7 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010253 Credited 24/07/2019   8 prem Mala Debbarma(Wife) TR-01-003-010-003/41 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010253 Credited 24/07/2019   9 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010253 Credited 24/07/2019   10 Manik Debbarma(Self) TR-01-003-010-003/50 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010253 Credited 24/07/2019   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 24