Muster Roll No. : 8128	Date From : 09/09/2021    Date To : 18/09/2021	Sanction No. : 3001007/2020-2021/53065/AS    Sanction Date : 10/09/2020
Work Code : 3001007018/WC/9010301141	Work Name : Excavation of Checkdam on the land of Ranjani Debbarma W/o-Surjya Ram Debbarma W4 (3001007018/WC/9010301141)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kanya Laxmi Debbarma(Wife) TR-01-007-018-004/27 ST Asram Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL026025 Credited 29/09/2021   2 Manoranjan Debbarma A(Father) TR-01-007-018-004/31 ST Asram Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026025 Credited 29/09/2021   3 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para A A A A P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026025 Credited 29/09/2021   4 Parendra Debbarma(Self) TR-01-007-018-004/3 ST Asram Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026025 Credited 29/09/2021   5 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para A A P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL026025 Credited 29/09/2021   6 Namita Debbarma(Self) TR-01-007-018-004/23 ST Asram Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026025 Credited 29/09/2021   7 Sandhaya Rani Debbarma(Self) TR-01-007-018-004/24 ST Asram Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026025 Credited 28/09/2021   8 Suma Debbarma(Wife) TR-01-007-018-004/26 OTHER Asram Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026025 Credited 29/09/2021   9 Arjun Debbarma(Self) TR-01-007-018-004/29 ST Asram Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026025 Credited 29/09/2021   10 Hemalata Debbarma(Wife) TR-01-007-018-004/22 ST Asram Sardar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL026025 Credited 29/09/2021   Daily Attendence 8 8 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16212 Amount Paid Other 1930

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

Total Cash payment(In Rs.) Cash 18142 Average Per labour 1814.2

Total man days : 94