Muster Roll No. : 3265	Date From : 30/06/2019    Date To : 02/07/2019	Sanction No. : 3001003/2019-2020/23358/AS    Sanction Date : 24/06/2019
Work Code : 3001003010/LD/9422466270	Work Name : Land Developmentof Paddy land on the land of Rabaroung w/o-Parendra debbarma under ramdayal bari adc (3001003010/LD/9422466270)

Measurement Book Detail

MB NO.  1        Page NO.  157

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 Kishor Debbarma(Self) TR-01-003-010-005/103 ST Sonachari P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010272 Credited 24/07/2019   2 Raburatang Debbarma(Self) TR-01-003-010-005/107 ST Sonachari P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010272 Credited 24/07/2019   3 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010272 Credited 24/07/2019   4 Rajkini Debbarma(Self) TR-01-003-010-005/113 ST Sonachari P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010272 Credited 24/07/2019   5 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010272 Credited 24/07/2019   6 Jatindra Debbarma(Self) TR-01-003-010-005/118 ST Sonachari P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010272 Credited 24/07/2019   7 Kanti Debbarma(Self) TR-01-003-010-005/119 ST Sonachari P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010272 Credited 24/07/2019   8 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P 3 175 525 0 0 525 UCO BANK KALYANPUR UCBA0000934 3001003WL010272 Credited 24/07/2019   9 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL010272 Credited 24/07/2019   10 Sambhu Ram Debbarma(Self) TR-01-003-010-005/104 ST Sonachari P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010272 Credited 24/07/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 30