Muster Roll No. : 4540	Date From : 20/07/2019    Date To : 29/07/2019	Sanction No. : 3001003/2019-2020/27607/AS    Sanction Date : 16/07/2019
Work Code : 3001003010/LD/9422479853	Work Name : Land development of paddy land of Laxmicharan debbarma s/o-Haridash debbarma (3001003010/LD/9422479853)

Measurement Book Detail

MB NO.  1        Page NO.  205

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 Sukla Rani Debbarma(Daughter) TR-01-003-010-001/53 ST Muprebari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014248 Credited 07/08/2019   2 Sandhya Rani Debbarma(Self) TR-01-003-010-001/60 ST Muprebari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014248 Credited 08/08/2019   3 Lal Pari Debbarma(Wife) TR-01-003-010-001/61 ST Muprebari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014248 Credited 08/08/2019   4 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014248 Credited 08/08/2019   5 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014248 Credited 08/08/2019   6 Sudhanya Debbarma(Self) TR-01-003-010-004/9 ST Kusum Chow. Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014248 Credited 09/08/2019   7 Rasahari Debbarma(Self) TR-01-003-010-001/51 ST Muprebari P P P P P P P P P P 10 160 1600 0 0 1600 UCO BANK KALYANPUR UCBA0000934 3001003WL014248 Credited 08/08/2019   8 Sumitra Debbarma(Self) TR-01-003-010-001/91 ST Muprebari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014248 Credited 08/08/2019   9 Hirendra Debbarma(Self) TR-01-003-010-001/72 ST Muprebari P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014248 Credited 08/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1600

Total man days : 90