Muster Roll No. : 6082	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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 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 Ratna Debbarma(Wife) TR-01-003-010-001/110 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 Paresh Debbarma(Self) TR-01-003-010-001/102 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021703 Credited 05/10/2019   4 Kanthamoni Debbarma(Self) TR-01-003-010-001/1 ST Muprebari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021703 Credited 07/10/2019   5 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 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 05/10/2019   6 Rabindra Debbarma(Self) TR-01-003-010-001/10 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   7 Samir Debbarma(Self) TR-01-003-010-001/100 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   8 Prabindra Debbarma(Self) TR-01-003-010-001/109 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 Gangaswari Debbarma(Wife) TR-01-003-010-001/11 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 Sampari Debbarma(Wife) TR-01-003-010-001/112 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