Muster Roll No. : 1230	Date From : 08/05/2020    Date To : 09/05/2020	Sanction No. : 3001003/2020-2021/9653/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422512994	Work Name : Land development on the land of Pramod debbarma s/o- Siramani debbarma (3001003010/LD/9422512994)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 Prabindra Debbarma(Self) TR-01-003-010-003/110 ST Wandalung P P 2 198 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002151 Credited 15/05/2020   2 Monuj Kr. Debbarma(Self) TR-01-003-010-003/160 ST Wandalung P P 2 198 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002151 Credited 15/05/2020   3 Rakesh Debbarma(Self) TR-01-003-010-003/162 ST Wandalung P P 2 198 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002151 Credited 15/05/2020   4 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P 2 198 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002151 Credited 14/05/2020   5 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P 2 198 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002151 Credited 14/05/2020   6 Rabindra Debbarma(Self) TR-01-003-010-003/34 ST Wandalung P P 2 198 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002151 Credited 15/05/2020   7 Durga Charan Debbarma(Self) TR-01-003-010-003/42 ST Wandalung P P 2 198 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002151 Credited 15/05/2020   8 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002151 Credited 15/05/2020   9 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002151 Credited 15/05/2020   10 Bikram Debbarma(Self) TR-01-003-010-003/103 ST Wandalung P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002151 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 20