Muster Roll No. : 983	Date From : 16/05/2021    Date To : 21/05/2021	Sanction No. : 3001003/2021-2022/15870/AS    Sanction Date : 03/05/2021
Work Code : 3001003011/LD/9422559045	Work Name : Development of waste land at the land of Manjurani D/B,W/O-Bishu Datta D/B Rasaraj Nagar ADC Villag (3001003011/LD/9422559045)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Gita Debbarma(Wife) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL004349 Credited 04/06/2021   2 Amarjit Debbarmaq(Son) TR-01-003-011-002/16 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL004349 Credited 04/06/2021   3 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004349 Credited 04/06/2021   4 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004349 Credited 04/06/2021   5 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004349 Credited 04/06/2021   6 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004349 Credited 04/06/2021   7 Prasenjit Debbarma(Self) TR-01-003-011-002/131 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL004349 Credited 04/06/2021   8 Tarun Debbarma(Self) TR-01-003-011-002/17 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL004349 Credited 04/06/2021   9 Malay Debbarma(Self) TR-01-003-011-002/15 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL004349 Credited 04/06/2021   10 Kumari Debbarma(Wife) TR-01-003-011-002/19 ST Gagamani Chow/ Dhupcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL004349 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60