Muster Roll No. : 73	Date From : 29/04/2020    Date To : 01/05/2020	Sanction No. : 3001003/2020-2021/8413/AS    Sanction Date : 23/04/2020
Work Code : 3001003008/LD/9422513009	Work Name : Development of waste land near the land of Sri Chita Laxmi D/Barma W/O-Kshirode D/Barma Under Paglab (3001003008/LD/9422513009)

Measurement Book Detail

MB NO.  8        Page NO.  7

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 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 Bir Kr. Debbarma(Self) TR-01-003-008-003/140 ST Chankhala P P P 3 164 492 0 0 492       3001003WL000869 Credited 08/05/2020   2 Kohima Debbarma(Wife) TR-01-003-008-003/141 ST Chankhala P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000869 Credited 08/05/2020   3 Rinku Debbarma(Wife) TR-01-003-008-003/143 ST Chankhala P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000869 Credited 08/05/2020   4 Sonalaxmi Debbarma(Wife) TR-01-003-008-003/145 ST Chankhala P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000869 Credited 08/05/2020   5 Shilpi Debbarma(Self) TR-01-003-008-003/1 ST Chankhala P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000869 Credited 08/05/2020   6 Lalit Debbarma(Self) TR-01-003-008-003/110 ST Chankhala P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000869 Credited 08/05/2020   7 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000869 Credited 08/05/2020   8 Khirud Debbarma(Son) TR-01-003-008-003/14 ST Chankhala P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000869 Credited 08/05/2020   9 Patmabati Debbarma(Wife) TR-01-003-008-003/134 ST Chankhala P P P 3 164 492 0 0 492 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL000869 Credited 08/05/2020   10 Renoka Debbarma(Wife) TR-01-003-008-003/11 ST Chankhala P P P 3 164 492 0 0 492 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000869 Credited 08/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30