Muster Roll No. : 1262	Date From : 09/05/2020    Date To : 10/05/2020	Sanction No. : 3001003/2020-2021/9662/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422513210	Work Name : Land development at the land of Amarendra debbarma s/o- Laxman debbarma under ramdayal bari (3001003010/LD/9422513210)

Measurement Book Detail

MB NO.  10        Page NO.  21

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 Rekha Rani Debbarma(Daughter) TR-01-003-010-005/100 ST Sonachari P P 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003204 Credited 19/05/2020   2 Kishor Debbarma(Self) TR-01-003-010-005/103 ST Sonachari P P 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003204 Credited 19/05/2020   3 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003204 Credited 19/05/2020   4 Parimal Debbarma(Self) TR-01-003-010-005/114 ST Sonachari P P 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003204 Credited 20/05/2020   5 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003204 Credited 19/05/2020   6 Jatindra Debbarma(Self) TR-01-003-010-005/118 ST Sonachari P P 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003204 Credited 20/05/2020   7 Durgadhan Debbarma(Son) TR-01-003-010-005/102 ST Sonachari P P 2 173 346 0 0 346 UCO BANK KALYANPUR UCBA0000934 3001003WL003204 Credited 19/05/2020   8 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P 2 173 346 0 0 346 UCO BANK KALYANPUR UCBA0000934 3001003WL003204 Credited 19/05/2020   9 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL003204 Credited 19/05/2020   10 Sulekha Debbarma(Wife) TR-01-003-010-005/101 ST Sonachari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003204 Credited 19/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3460 Average Per labour 346

Total man days : 20