Muster Roll No. : 155	Date From : 27/04/2020    Date To : 28/04/2020	Sanction No. : 3001003/2020-2021/9658/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422513215	Work Name : Land development at the land of Punanjoy debbarma s/o- Budharam debbarma under ramdayal bari (3001003010/LD/9422513215)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000666 Credited 05/05/2020   2 Swapna Debbarma(Self) TR-01-003-010-002/72 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000666 Credited 05/05/2020   3 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000666 Credited 06/05/2020   4 Bela Rani Debbarma(Wife) TR-01-003-010-002/34 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000666 Credited 05/05/2020   5 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000666 Credited 05/05/2020   6 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000666 Credited 05/05/2020   7 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000666 Credited 05/05/2020   8 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000666 Credited 05/05/2020   9 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000666 Credited 05/05/2020   10 Pritilata Debbarma (Mother-in-Law) TR-01-003-010-002/30 ST Ramdayal Thakur P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000666 Credited 05/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20