Muster Roll No. : 4115	Date From : 03/08/2020    Date To : 12/08/2020	Sanction No. : 3001003/2020-2021/40573/AS    Sanction Date : 22/07/2020
Work Code : 3001003010/LD/9422522026	Work Name : Development of wasteland at the land of Anil debbarma s/o- Surjamani d/b under ramdayal bari (3001003010/LD/9422522026)

Measurement Book Detail

MB NO.  10        Page NO.  90

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 Rajmani Debbarma(Self) TR-01-003-010-001/67 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022902 Credited 26/08/2020   2 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022902 Credited 27/08/2020   3 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022902 Credited 26/08/2020   4 Sandhya Rani Debbarma(Self) TR-01-003-010-001/60 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022902 Credited 26/08/2020   5 Chityaranjan Debbarma(Son) TR-01-003-010-001/62 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022902 Credited 26/08/2020   6 Kali Charan Debbarma(Self) TR-01-003-010-001/94 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022902 Credited 26/08/2020   7 Jitendra Debbarma(Self) TR-01-003-010-001/96 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022902 Credited 27/08/2020   8 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001003WL022902 Credited 27/08/2020   9 Ashok debbarma(Son) TR-01-003-010-001/66 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 IDFC BANK Agartala Branch IDFB0060221 3001003WL022902 Credited 26/08/2020   10 Padma Mohan Debbarma(Self) TR-01-003-010-001/92 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022902 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100