Muster Roll No. : 9130	Date From : 12/02/2020    Date To : 21/02/2020	Sanction No. : 3001003/2019-2020/765/AS    Sanction Date : 09/01/2020
Work Code : 3001003011/LD/9422484026	Work Name : Land Development on the land of Sukumala d/barma. w/o- Pradip d/barma. (3001003011/LD/9422484026)

Measurement Book Detail

MB NO.  1        Page NO.  110

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 Selim Debbarma(Self) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048765 Credited 18/04/2020   2 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048765 Credited 16/04/2020   3 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL048765 Credited 14/04/2020   4 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048765 Credited 14/04/2020   5 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL048765 Credited 14/04/2020   6 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P X X X X 6 142 852 0 0 852 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048765 Credited 14/04/2020   7 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048765 Credited 14/04/2020   8 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL048765 Credited 14/04/2020   9 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048765 Credited 14/04/2020   10 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL048765 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 1363.2

Total man days : 96