Muster Roll No. : 2160	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 3001003/2020-2021/22372/AS    Sanction Date : 19/05/2020
Work Code : 3001003011/LD/9422514936	Work Name : Development of waste land near the land of Muching D/B S/O-Anil D/B rasaraj Nagar V/C (3001003011/LD/9422514936)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Taru Bala Debbarma(Wife) TR-01-003-011-001/101 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009587 Credited 16/06/2020   2 Mati Ranjan Debbarma(Self) TR-01-003-011-001/103 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009587 Credited 16/06/2020   3 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009587 Credited 16/06/2020   4 Apajit Debbarma(Self) TR-01-003-011-001/114 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009587 Credited 16/06/2020   5 Elezabath Debbarma(Self) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009587 Credited 16/06/2020   6 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009587 Credited 16/06/2020   7 Pramila Debbarma(Self) TR-01-003-011-001/108 ST Mnangal Chow. Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL009587   8 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009587 Credited 16/06/2020   9 Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009587 Credited 16/06/2020   10 Sampari Debbarma(Self) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009587 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63