Muster Roll No. : 8691	Date From : 22/01/2020    Date To : 31/01/2020	Sanction No. : 3001003/2019-2020/1929/AS    Sanction Date : 15/01/2020
Work Code : 3001003010/LD/9422483869	Work Name : Land Development on the land of Ajit debbarma s/o-Sankaram debbarma (3001003010/LD/9422483869)

Measurement Book Detail

MB NO.  01        Page NO.  91

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 Junu Debbarma(Self) TR-01-003-010-005/120 ST Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046113 Credited 14/04/2020   2 Nandarani Debbarma(Self) TR-01-003-010-005/128 OTHER Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046113 Credited 14/04/2020   3 Chiranjit Debbarma(Son) TR-01-003-010-005/133 ST Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046113 Credited 17/04/2020   4 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046113 Credited 14/04/2020   5 Rma Munda(Self) TR-01-003-010-005/30 ST Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046113 Credited 17/04/2020   6 Durgadhan Debbarma(Son) TR-01-003-010-005/102 ST Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 UCO BANK KALYANPUR UCBA0000934 3001003WL046113 Credited 16/04/2020   7 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 UCO BANK KALYANPUR UCBA0000934 3001003WL046113 Credited 16/04/2020   8 Abala Debbarma(Self) TR-01-003-010-005/142 ST Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 IDFC BANK Agartala Branch IDFB0060221 3001003WL046113 Credited 14/04/2020   9 Bijoy Debbarma(Self) TR-01-003-010-005/10 ST Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL046113 Credited 14/04/2020   10 Birkumar Debbarma(Self) TR-01-003-010-003/114 ST Sonachari P P P P P P P P P P 10 108 1080 0 0 1080 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL046113 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 100