Muster Roll No. : 6252	Date From : 23/09/2020    Date To : 27/09/2020	Sanction No. : 3001003/2020-2021/53019/AS    Sanction Date : 16/09/2020
Work Code : 3001003010/LD/9422525956	Work Name : Development of waste land at the land of jarikanya debbarma w/o-pranjit debbarma (3001003010/LD/9422525956)

Measurement Book Detail

MB NO.  10        Page NO.  224

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 Sarajit Debbarma(Self) TR-01-003-010-003/31 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036535 Credited 14/10/2020   2 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL036535 Credited 13/10/2020   3 Arajit Debbarma(Self) TR-01-003-010-003/28 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036535 Credited 14/10/2020   4 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036535 Credited 14/10/2020   5 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036535 Credited 14/10/2020   6 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036535 Credited 14/10/2020   7 Birkumar debbarma(Husband) TR-01-003-010-003/37 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036535 Credited 14/10/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 35