Muster Roll No. : 7749	Date From : 17/10/2020    Date To : 26/10/2020	Sanction No. : 3001003/2020-2021/56890/AS    Sanction Date : 29/09/2020
Work Code : 3001003010/LD/9422528269	Work Name : Development of waste land at the land of Bishu debbarma s/o Saranjiy debbarma (3001003010/LD/9422528269)

Measurement Book Detail

MB NO.  10        Page NO.  40

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 6 7 8 9 10 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 Suresh Debbarma(Self) TR-01-003-010-005/27 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045048 Credited 03/11/2020   2 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045048 Credited 03/11/2020   3 Dhumali Debbarma(Wife) TR-01-003-010-005/33 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045048 Credited 03/11/2020   4 Mangalsawri Debbarma(Wife) TR-01-003-010-005/37 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045048 Credited 03/11/2020   5 Bishu Kumar Debbarma(Self) TR-01-003-010-005/43 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045048 Credited 03/11/2020   6 Rupali Munda(Wife) TR-01-003-010-005/144 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK Kamalpur UCBA0002834 3001003WL045048 Credited 04/11/2020   7 Premika Debbarma(Wife) TR-01-003-010-005/16 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL045048 Credited 04/11/2020   8 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045048 Credited 03/11/2020   9 Bishu Kumar Debbarma(Self) TR-01-003-010-005/26 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045048 Credited 03/11/2020   10 Sukumatam Debbarma(Wife) TR-01-003-010-005/39 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045048 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100