Muster Roll No. : 5765	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 Budhurai Debbarma(Self) TR-01-016-012-003/125 OTHER Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL025986   2 Chintamani Debbarma(Self) TR-01-016-012-002/262 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL025986 Credited 28/09/2021   3 Ranjan Debbarma(Self) TR-01-016-004-002/162 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001016WL025986   4 Hema Mali Debbarma(Wife) TR-01-016-012-003/121 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 Dayal Debbarma(Self) TR-01-016-012-003/101 ST Achiram 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   6 Bhakti Kanya Debbarma(Self) TR-01-016-012-003/12 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 HEMA MALI DEBBARMA(Wife) TR-01-016-012-003/103 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   8 sandhyamala Debbarma(Wife) TR-01-016-012-003/123 OTHER 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 Rajkumar Debbarma(Self) TR-01-016-012-003/124 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   10 Anarkali Debbarma(Self) TR-01-016-012-003/120 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 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50