Muster Roll No. : 5432	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001003/2020-2021/46965/AS    Sanction Date : 25/08/2020
Work Code : 3001003010/LD/9422523145	Work Name : Development of wasteland at the land of Sonadhan d/b let- Surjamahan d/b under ramdayal bari (3001003010/LD/9422523145)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 Mangalaxmi Debbarma(Daughter) TR-01-003-010-002/15 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032686 Credited 01/10/2020   2 Sohamala Debbarma(Wife) TR-01-003-010-002/168 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032686 Credited 01/10/2020   3 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032686 Credited 03/10/2020   4 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032686 Credited 03/10/2020   5 Mahamaya Debbarma(Wife) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032686 Credited 01/10/2020   6 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032686 Credited 01/10/2020   7 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032686 Credited 01/10/2020   8 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL032686 Credited 01/10/2020   9 Nimali debbarma(Daughter-in-Law) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032686 Credited 01/10/2020   10 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL032686 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 100