Muster Roll No. : 9919	Date From : 18/03/2020    Date To : 27/03/2020	Sanction No. : 3001003/2019-2020/699/AS    Sanction Date : 09/01/2020
Work Code : 3001003010/LD/9422480129	Work Name : Land Development of paddy land Pradip debbarma s/o-Suresh debbarma (3001003010/LD/9422480129)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051313 Credited 14/04/2020   2 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051313 Credited 14/04/2020   3 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL051313 Credited 14/04/2020   4 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL051313 Credited 14/04/2020   5 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL051313 Credited 14/04/2020   6 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL051313 Credited 14/04/2020   7 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL051313 Credited 14/04/2020   8 Pramod Debbarma(Self) TR-01-003-010-003/13 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL051313 Credited 18/04/2020   9 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL051313 Credited 18/04/2020   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P A A A A A 5 137 685 0 0 685 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL051313 Credited 18/04/2020   Daily Attendence 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6850 Average Per labour 685

Total man days : 50