Muster Roll No. : 227	Date From : 28/04/2020    Date To : 29/04/2020	Sanction No. : 3001003/2020-2021/9656/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422513217	Work Name : Land development at the land of Pranjit debbarma s/o- let- wakharai debbarma under ramdayal bari (3001003010/LD/9422513217)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000643 Credited 05/05/2020   2 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000643 Credited 05/05/2020   3 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000643 Credited 05/05/2020   4 Barun Debbarma(Brother) TR-01-003-010-005/55 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000643 Credited 05/05/2020   5 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000643 Credited 05/05/2020   6 Kranti debbarm(Son) TR-01-003-010-005/132 ST Sonachari P P 2 179 358 0 0 358 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL000643 Credited 05/05/2020   7 Chusmi debbarma(Daughter-in-Law) TR-01-003-010-005/8 ST Sonachari P P 2 179 358 0 0 358 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000643 Credited 05/05/2020   8 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P 2 179 358 0 0 358 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000643 Credited 05/05/2020   9 Jitandra Debbarma(Son) TR-01-003-010-005/8 ST Sonachari P P 2 179 358 0 0 358 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000643 Credited 05/05/2020   10 Kaba Debbarma(Wife) TR-01-003-010-005/56 ST Sonachari P P 2 179 358 0 0 358 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000643 Credited 05/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3580 Average Per labour 358

Total man days : 20