Muster Roll No. : 5437	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 3001003/2021-2022/40800/AS    Sanction Date : 14/07/2021
Work Code : 3001003011/LD/9422571354	Work Name : Developmend of Waste land at the land of Bhagyalaxmi D/B,W/O-Dilip Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571354)

Measurement Book Detail

MB NO.  11        Page NO.  46

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 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 Salanajit Debbarma(Son) TR-01-003-011-003/41 ST Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL023848 Credited 16/09/2021   2 Paresh Debbarma(Husband) TR-01-003-011-003/37 ST Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Chebri IDIB000C563 3001003WL023848 Credited 16/09/2021   3 ALMANI GOUR(Wife) TR-01-003-011-003/42 OTHER Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023848 Credited 15/09/2021   4 Nagendra Debbarama(Self) TR-01-003-011-003/43 ST Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023848 Credited 16/09/2021   5 Nanda Rani Debbarama(Self) TR-01-003-011-003/44 ST Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023848 Credited 16/09/2021   6 Dharmendra Debbarma(Self) TR-01-003-011-003/38 ST Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023848 Credited 16/09/2021   7 Nipendra Debbarma(Self) TR-01-003-011-003/33 ST Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023848 Credited 16/09/2021   8 Swapna Debbarma(Wife) TR-01-003-011-003/34 ST Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023848 Credited 16/09/2021   9 Alendra Debbarma(Son) TR-01-003-011-003/35 ST Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023848 Credited 16/09/2021   10 Sadhana Debbarma(Self) TR-01-003-011-003/39 ST Naba Talukdar Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023848 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12159 Amount Paid Other 1351

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

Total Cash payment(In Rs.) Cash 13510 Average Per labour 1351

Total man days : 70