Muster Roll No. : 3334	Date From : 28/06/2019    Date To : 29/06/2019	Sanction No. : 3001003/2019-2020/22612/AS    Sanction Date : 25/06/2019
Work Code : 3001003010/LD/9422479844	Work Name : Land development of paddy land of Samir debbarma s/o-Kusam debbarma (3001003010/LD/9422479844)

Measurement Book Detail

MB NO.  1        Page NO.  162

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Tapan Debbarma(Son) TR-01-003-010-002/43 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 23/07/2019   2 Gita Rani Debbarma(Wife) TR-01-003-010-002/44 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   3 Prabhat Debbarma(Son) TR-01-003-010-002/45 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   4 Nagendra Debbarma(Self) TR-01-003-010-002/6 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   5 Dhanapati Debbarma(Wife) TR-01-003-010-002/69 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   6 Upendra Debbarma(Self) TR-01-003-010-002/92 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010282 Credited 24/07/2019   7 Nihar Debbarma(Self) TR-01-003-010-002/83 ST Ramdayal Thakur P P 2 170 340 0 0 340 INDIAN BANK Chebri IDIB000C563 3001003WL010282 Credited 24/07/2019   8 Dipika Debbarma (Jamatia)(Wife) TR-01-003-010-002/84 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010282 Credited 24/07/2019   9 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010282 Credited 24/07/2019   10 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010282 Credited 24/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20