Muster Roll No. : 3965	Date From : 29/07/2022    Date To : 07/08/2022	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 PADMA LAXMI DEBBARMA(Wife) TR-01-016-012-003/8 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   2 Biswa Mani Debbarma(Self) TR-01-016-012-003/82 ST Budhiram Para P P P P P P P P A A 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   3 Manohar Debbarma(Self) TR-01-016-012-003/87 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   4 Nanda Kr. Debbarma(Self) TR-01-016-012-003/88 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   5 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 3001016WL0093445 Credited 17/08/2022   6 Kartik Debbarma(Self) TR-01-016-012-003/50 ST Budhiram Para P P P P P P P P A A 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   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 3001016WL0093445 Credited 17/08/2022   8 Rabi Debbarma(Self) TR-01-016-012-003/74 ST Budhiram Para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   9 Arun Debbarma(Self) TR-01-016-012-003/81 ST Budhiram Para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1773.3334

Total man days : 84