Muster Roll No. : 4923	Date From : 02/08/2019    Date To : 11/08/2019	Sanction No. : 3001003/2019-2020/29756/AS    Sanction Date : 29/07/2019
Work Code : 3001003010/LD/9422479888	Work Name : Land development of paddy land of Kanti debbaarma s/o-Ganesh debbarma (3001003010/LD/9422479888)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017210 Credited 07/09/2019   2 Tikandra Debbarma(Wife) TR-01-003-010-005/3 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017210 Credited 09/09/2019   3 Shyamal Debbarma(Self) TR-01-003-010-005/31 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017210 Credited 10/09/2019   4 Dhumali Debbarma(Wife) TR-01-003-010-005/33 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017210 Credited 09/09/2019   5 Basanti Munda(Self) TR-01-003-010-005/35 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017210 Credited 09/09/2019   6 Bilash Munda(Son) TR-01-003-010-005/36 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017210 Credited 09/09/2019   7 Ranjit Debbarma(Self) TR-01-003-010-005/38 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017210 Credited 09/09/2019   8 Dhanu Debbarma(Self) TR-01-003-010-005/32 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 UCO BANK KALYANPUR UCBA0000934 3001003WL017210 Credited 07/09/2019   9 Kala Munda(Self) TR-01-003-010-005/40 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017210 Credited 07/09/2019   10 Rati Ranjan Debbarma(Self) TR-01-003-010-005/41 ST Sonachari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017210 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100