Muster Roll No. : 13074	Date From : 16/03/2022    Date To : 21/03/2022	Sanction No. : 3001003/2021-2022/59587/AS    Sanction Date : 16/09/2021
Work Code : 3001003011/LD/9422576488	Work Name : Developmend of Waste land at the land of Animesh D/B,S/O-Sachindra Debbarma Rasaraj Nagar V/C (3001003011/LD/9422576488)

Measurement Book Detail

MB NO.  13        Page NO.  60

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 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 Maman Debbarma(Wife) TR-01-003-011-004/71 ST Rabicharan Para P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Chebri IDIB000C563 3001003WL0094194 Credited 04/04/2022   2 Bulorani Debbarma(Wife) TR-01-003-011-004/9 ST Rabicharan Para P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0094194 Credited 03/04/2022   3 Mrinal Debbarma(Self) TR-01-003-011-004/72 ST Rabicharan Para P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0094194 Credited 03/04/2022   4 Niharlata Debbarma(Wife) TR-01-003-011-004/61 ST Rabicharan Para P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0094194 Credited 03/04/2022   5 Majirna Debbarma(Granddaughter) TR-01-003-011-004/7 ST Rabicharan Para P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0094194 Credited 03/04/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30