Muster Roll No. : 5768	Date From : 11/09/2021    Date To : 20/09/2021	Sanction No. : 3001016/2021-2022/44399/AS    Sanction Date : 26/07/2021
Work Code : 3001016012/WC/9010326149	Work Name : Chak dam on the land of Rajkumar Debbarma S/o-Samprai Debbarma

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 Ranjan Debbarma(Self) TR-01-016-012-003/34 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL025986   2 Mahendra Debbarma(Self) TR-01-016-012-003/36 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL025986   3 Manindra Debbarma(Self) TR-01-016-012-003/40 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL025986   4 Biswa Ch. Debbarma(Self) TR-01-016-012-003/44 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL025986 Credited 29/09/2021   5 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL025986   6 Kartik Debbarma(Self) TR-01-016-012-003/50 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL025986   7 Sukurai Debbarma(Self) TR-01-016-012-003/69 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL025986 Credited 29/09/2021   8 Pushpa Laxmi Debbarma(Self) TR-01-016-012-003/72 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL025986   9 Swamala Debbarma(Wife) TR-01-016-012-003/35 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL025986   10 Kishore Debbarma(Self) TR-01-016-012-003/39 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL025986 Credited 29/09/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 30