Muster Roll No. : 1062	Date From : 04/05/2020    Date To : 06/05/2020	Sanction No. : 3001003/2020-2021/9659/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422513214	Work Name : Land development at the land of Tapan debbarma s/o- Mukunda debbarma under ramdayal bari (3001003010/LD/9422513214)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Amarendra Debbarma(Son) TR-01-003-010-002/82 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001488 Credited 15/05/2020   2 Bibhash Debbarma(Self) TR-01-003-010-002/94 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001488 Credited 15/05/2020   3 Atul Debbarma(Son) TR-01-003-010-002/97 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001488 Credited 15/05/2020   4 Nihar Debbarma(Self) TR-01-003-010-002/83 ST Ramdayal Thakur P P P 3 157 471 0 0 471 INDIAN BANK Chebri IDIB000C563 3001003WL001488 Credited 15/05/2020   5 Dipika Debbarma (Jamatia)(Wife) TR-01-003-010-002/84 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   6 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   7 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001488 Credited 15/05/2020   8 Pratap Debbarma(Son) TR-01-003-010-002/87 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   9 Barnali Debbarma(Wife) TR-01-003-010-002/93 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   10 Pankaj Debbarma(Son) TR-01-003-010-002/96 ST Ramdayal Thakur P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001488 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4710 Average Per labour 471

Total man days : 30