Muster Roll No. : 3346	Date From : 28/06/2019    Date To : 29/06/2019	Sanction No. : 3001003/2019-2020/22710/AS    Sanction Date : 25/06/2019
Work Code : 3001003010/LD/9422479843	Work Name : Land development of paddy land of Rekharani debbarma w/o- parendra debarma (3001003010/LD/9422479843)

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 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 Mihir Debbarma(Self) TR-01-003-010-002/57 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281 Credited 24/07/2019   2 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281 Credited 24/07/2019   3 Ranjan Debbarma(Self) TR-01-003-010-002/68 ST Ramdayal Thakur A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281   4 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281   5 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281 Credited 24/07/2019   6 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281 Credited 24/07/2019   7 Annalaxmi Debbarma(Self) TR-01-003-010-002/78 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281 Credited 24/07/2019   8 Laxman Debbarma(Self) TR-01-003-010-002/79 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010281 Credited 24/07/2019   9 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010281 Credited 24/07/2019   10 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010281 Credited 24/07/2019   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2720 Average Per labour 272

Total man days : 16