Muster Roll No. : 3345	Date From : 28/06/2019    Date To : 29/06/2019	Sanction No. : 3001003/2019-2020/22710/AS    Sanction Date : 25/06/2019
Work Code : 3001003010/LD/9422479843	Work Name : Land development of paddy land of Rekharani debbarma w/o- parendra debarma (3001003010/LD/9422479843)

Measurement Book Detail

MB NO.  1        Page NO.  160

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 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281 Credited 23/07/2019   2 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281 Credited 24/07/2019   3 Lakshya Kr. Debbarma(Self) TR-01-003-010-002/46 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010281 Credited 24/07/2019   4 Lalit Mohan Debbarma(Self) TR-01-003-010-002/35 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010281 Credited 24/07/2019   5 Nimali debbarma(Daughter-in-Law) TR-01-003-010-002/46 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010281 Credited 24/07/2019   6 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010281 Credited 24/07/2019   7 Renuka Debbarma(Wife) TR-01-003-010-002/55 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010281 Credited 24/07/2019   8 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010281 Credited 24/07/2019   9 Pritilata Debbarma (Mother-in-Law) TR-01-003-010-002/30 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010281 Credited 24/07/2019   10 Bikash Debbarma(Self) TR-01-003-010-002/34 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035216 Credited 22/01/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20