Muster Roll No. : 151	Date From : 27/04/2020    Date To : 28/04/2020	Sanction No. : 3001003/2020-2021/9659/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422513214	Work Name : Land development at the land of Tapan debbarma s/o- Mukunda debbarma under ramdayal bari (3001003010/LD/9422513214)

Measurement Book Detail

MB NO.  10        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000655 Credited 05/05/2020   2 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000655 Credited 05/05/2020   3 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   4 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   5 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   6 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000655 Credited 05/05/2020   7 Sonadan debbarma(Father) TR-01-003-010-002/54 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   8 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   9 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   10 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur P P 2 152 304 0 0 304 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000655 Credited 05/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3040 Average Per labour 304

Total man days : 20