Muster Roll No. : 23555	Date From : 22/02/2021    Date To : 03/03/2021	Sanction No. : 3001007/2020-2021/18623/AS    Sanction Date : 06/05/2020
Work Code : 3001007022/WC/9010301469	Work Name : Excavation of check dam on the land of Ganesh DebbarmaS/o- Radha krishna W/no-2 (3001007022/WC/9010301469)

Measurement Book Detail

MB NO.  30        Page NO.  7

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 Subhidra Debbarma(Self) TR-01-007-022-002/17 ST Subha Chandra Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL069456 Credited 29/03/2021   2 Badan Ch. Debbarma(Self) TR-01-007-022-002/12 ST Subha Chandra Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL069456 Credited 29/03/2021   3 Ganesh Debbarma(Self) TR-01-007-022-002/104 ST Subha Chandra Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL069456 Credited 29/03/2021   4 Sushila Debbarma(Wife) TR-01-007-022-002/18 ST Subha Chandra Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL069456 Credited 29/03/2021   5 khusumkali Debbarma(Wife) TR-01-007-022-002/14 ST Subha Chandra Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL069456 Credited 29/03/2021   6 Shukumar Debbarma(Self) TR-01-007-022-002/15 ST Subha Chandra Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL069456 Credited 29/03/2021   7 Chityaranjan Debbarma(Self) TR-01-007-022-002/16 ST Subha Chandra Para P P P P P A A A A A 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL069456 Credited 29/03/2021   8 Padhani Debbarma(Wife) TR-01-007-022-002/19 ST Subha Chandra Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL069456 Credited 29/03/2021   9 Shukalaxmi Debbarma(Wife) TR-01-007-022-002/11 ST Subha Chandra Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL069456 Credited 29/03/2021   10 Jagatbandhu Debbarma(Son) TR-01-007-022-002/13 ST Subha Chandra Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL069456 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18715 Average Per labour 1871.5

Total man days : 95