Muster Roll No. : 2530	Date From : 18/06/2020    Date To : 22/06/2020	Sanction No. : 3001003/2020-2021/25258/AS    Sanction Date : 02/06/2020
Work Code : 3001003010/LD/9422517172	Work Name : Development of wasteland at the land of Denjal d/b s/o- Manindra d/b under ramdayal bari (3001003010/LD/9422517172)

Measurement Book Detail

MB NO.  10        Page NO.  41

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 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari A P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012614 Credited 02/07/2020   2 Dipali Debbarma(Wife) TR-01-003-010-005/89 ST Sonachari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012614 Credited 02/07/2020   3 Ashati Debbarma(Self) TR-01-003-010-005/92 ST Sonachari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012614 Credited 02/07/2020   4 Lelin Debbarma(Self) TR-01-003-010-005/91 ST Sonachari P P P P P 5 155 775 0 0 775 UCO BANK KALYANPUR UCBA0000934 3001003WL012614 Credited 02/07/2020   5 Dipen Debbarma(Son) TR-01-003-010-005/93 ST Sonachari A P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL012614 Credited 02/07/2020   6 Kaylan Debbarma(Self) TR-01-003-010-005/73 ST Sonachari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012614 Credited 02/07/2020   7 Ajit Debbarma(Self) TR-01-003-010-005/78 ST Sonachari A P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012614 Credited 02/07/2020   8 Jitandra Debbarma(Son) TR-01-003-010-005/8 ST Sonachari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012614 Credited 02/07/2020   9 Subudh Debbarma(Self) TR-01-003-010-005/86 ST Sonachari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012614 Credited 02/07/2020   10 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012614 Credited 02/07/2020   Daily Attendence 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7285 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7285 Average Per labour 728.5

Total man days : 47