Muster Roll No. : 1233	Date From : 10/05/2020    Date To : 12/05/2020	Sanction No. : 3001003/2020-2021/9653/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422512994	Work Name : Land development on the land of Pramod debbarma s/o- Siramani debbarma (3001003010/LD/9422512994)

Measurement Book Detail

MB NO.  10        Page NO.  17

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 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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002275 Credited 15/05/2020   2 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002275 Credited 15/05/2020   3 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002275 Credited 15/05/2020   4 Amal Debbarma(Self) TR-01-003-010-003/76 ST Wandalung P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002275 Credited 15/05/2020   5 Amalesh Debbarma(Self) TR-01-003-010-003/85 ST Wandalung P P P 3 180 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002275 Credited 15/05/2020   6 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002275 Credited 15/05/2020   7 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002275 Credited 14/05/2020   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 21