Muster Roll No. : 6085	Date From : 26/08/2019    Date To : 04/09/2019	Sanction No. : 3001003/2019-2020/29745/AS    Sanction Date : 30/07/2019
Work Code : 3001003010/LD/9422481529	Work Name : Land development of paddy land on the land of Barun debbarma s/o-Surendra debbarma (3001003010/LD/9422481529)

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 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 Sumila Debbarma(Wife) TR-01-003-010-001/30 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021703 Credited 07/10/2019   2 Shachindra Debbarma(Husband) TR-01-003-010-001/31 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021703 Credited 07/10/2019   3 Sukunti Debbarma(Self) TR-01-003-010-001/25 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021703 Credited 05/10/2019   4 Pachanya Debbarma(Self) TR-01-003-010-001/39 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021703 Credited 07/10/2019   5 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021703 Credited 07/10/2019   6 Barun Debbarma(Self) TR-01-003-010-001/43 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021703 Credited 07/10/2019   7 Pradip Debbarma(Self) TR-01-003-010-001/35 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL021703 Credited 07/10/2019   8 Akhil Debbarma(Self) TR-01-003-010-001/26 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021703 Credited 07/10/2019   9 Binarani Debbarma(Wife) TR-01-003-010-001/32 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021703 Credited 07/10/2019   10 Braja Debbarma(Self) TR-01-003-010-001/33 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021703 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 100