Muster Roll No. : 5356	Date From : 05/09/2020    Date To : 14/09/2020	Sanction No. : 3001003/2020-2021/43288/AS    Sanction Date : 05/08/2020
Work Code : 3001003010/LD/9422522705	Work Name : Development of wasteland at the land of Tikendra debbarma s/o-Mungkurai debbarma (3001003010/LD/9422522705)

Measurement Book Detail

MB NO.  10        Page NO.  215

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 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031268 Credited 28/09/2020   2 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031268 Credited 25/09/2020   3 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031268 Credited 28/09/2020   4 Biswajit debbarma(Father) TR-01-003-010-001/27 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 UCO BANK KALYANPUR UCBA0000934 3001003WL031268 Credited 28/09/2020   5 Bimala Debbarma(Wife) TR-01-003-010-001/148 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL031268 Credited 28/09/2020   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL031268 Credited 25/09/2020   7 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031268 Credited 28/09/2020   8 Pabitra Debbarma(Self) TR-01-003-010-001/13 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031268 Credited 28/09/2020   9 Maharani Debbarma(Self) TR-01-003-010-001/170 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031268 Credited 28/09/2020   10 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031268 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1780

Total man days : 100