Muster Roll No. : 8922	Date From : 22/11/2020    Date To : 04/12/2020	Sanction No. : 3001003/2020-2021/57531/AS    Sanction Date : 01/10/2020
Work Code : 3001003011/LD/9422526112	Work Name : Development of waste land of at the land of Salema khatun w/o Barek mia under rasaraj nagar adc vila (3001003011/LD/9422526112)

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 11 12 13 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 Asish debbarma(Son) TR-01-003-011-001/126 ST Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIAN BANK Chebri IDIB000C563 3001003WL050710 Credited 01/01/2021   2 Hajhar Ali(Father) TR-01-003-011-001/112 OTHER Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIAN BANK Chebri IDIB000C563 3001003WL050710 Credited 01/01/2021   3 Satyajit Debbarma(Son) TR-01-003-011-001/17 ST Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIAN BANK Chebri IDIB000C563 3001003WL050710 Credited 01/01/2021   4 Rajesh Debbarma(Self) TR-01-003-011-001/147 ST Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIAN BANK Chebri IDIB000C563 3001003WL050710 Credited 01/01/2021   5 Anita Kanda(Wife) TR-01-003-011-001/146 OTHER Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL050710 Credited 02/01/2021   6 Juhima Debbarma(Daughter) TR-01-003-011-001/17 ST Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL050710 Credited 02/01/2021   7 Bandana Debbarma(Self) TR-01-003-011-001/119 ST Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL050710 Credited 01/01/2021   8 Rekha Rani Debbarma(Self) TR-01-003-011-001/127 ST Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL050710 Credited 01/01/2021   9 Sanjoy Goala(Self) TR-01-003-011-001/146 OTHER Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL050710 Credited 02/01/2021   10 Fulmati Debbarma(Wife) TR-01-003-011-001/19 ST Mnangal Chow. Para P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL050710 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18200 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 130