Muster Roll No. : 4819	Date From : 22/07/2021    Date To : 31/07/2021	Sanction No. : 3001004/2021-2022/41800/AS    Sanction Date : 15/07/2021
Work Code : 3001004014/DP/9422450571	Work Name : Rubber terracing and fertilizer pit in the land of Brajahari Debbarma (3001004014/DP/9422450571)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 Kiranmala Debbarma(Wife) TR-01-004-014-005/30 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017716 Credited 11/08/2021   2 Mangaleswari Debbarma(Wife) TR-01-004-014-005/21 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017716 Credited 11/08/2021   3 Ramcharan Debbarma(Self) TR-01-004-014-005/24 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL017716 Credited 11/08/2021   4 Sanchati Debbarma(Wife) TR-01-004-014-005/31 ST Jam Tilla P P P P P P P P A A 8 195 1560 0 0 1560 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017716 Credited 11/08/2021   5 Ajit Debbarma(Self) TR-01-004-014-005/22 ST Jam Tilla P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   6 Purnima Dey (Roy)(Wife) TR-01-004-014-005/2 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   7 Mahamani Debbarma(Self) TR-01-004-014-005/20 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   8 Shanti Kumar Debbarma(Self) TR-01-004-014-005/25 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   9 Parendra Debbarma(Self) TR-01-004-014-005/26 ST Jam Tilla P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   10 Rajendra Sukla Baidya(Self) TR-01-004-014-005/29 SC Jam Tilla P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 9 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 13845 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 17355 Average Per labour 1735.5

Total man days : 89