Muster Roll No. : 9101	Date From : 01/12/2020    Date To : 10/12/2020	Sanction No. : 3001003/2020-2021/60587/AS    Sanction Date : 12/10/2020
Work Code : 3001003011/LD/9422529442	Work Name : Development of waste land at the land of Dasarat d/b s/o Mungkwrai d/b under rasaraj nagar adc ville (3001003011/LD/9422529442)

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 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 INDIAN BANK Chebri IDIB000C563 3001003WL052426 Credited 19/12/2020   2 Sumila Debbarma(Wife) TR-01-003-011-002/2 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 INDIAN BANK Chebri IDIB000C563 3001003WL052426 Credited 19/12/2020   3 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   4 Rakesh Debbarma(Self) TR-01-003-011-002/22 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   6 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   7 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   8 Malay Debbarma(Self) TR-01-003-011-002/15 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   9 Tarun Debbarma(Self) TR-01-003-011-002/17 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   10 Kumari Debbarma(Wife) TR-01-003-011-002/19 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL052426 Credited 19/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100