Muster Roll No. : 8675	Date From : 22/01/2020    Date To : 31/01/2020	Sanction No. : 3001003/2019-2020/1859/AS    Sanction Date : 15/01/2020
Work Code : 3001003010/LD/9422466277	Work Name : Land Developmentof Paddy land on the land of Jitendra debbarmma s/o-let. Wakharai debbarma land unde (3001003010/LD/9422466277)

Measurement Book Detail

MB NO.  01        Page NO.  73

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 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045808 Credited 14/04/2020   2 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL045808 Credited 09/04/2020   3 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL045808 Credited 16/04/2020   4 Kaba Debbarma(Wife) TR-01-003-010-005/56 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL045808 Credited 16/04/2020   5 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045808 Credited 09/04/2020   6 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045808 Credited 09/04/2020   7 Ajit Debbarma(Self) TR-01-003-010-005/78 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045808 Credited 09/04/2020   8 Chanchala Debbarma(Wife) TR-01-003-010-005/82 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045808 Credited 09/04/2020   9 Nagendra Debbarma(Self) TR-01-003-010-005/84 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045808 Credited 14/04/2020   10 Mangal Debbarma(Self) TR-01-003-010-005/57 ST Sonachari P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL045808 Credited 09/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13100 Average Per labour 1310

Total man days : 100