Muster Roll No. : 6508	Date From : 20/09/2021    Date To : 24/09/2021	Sanction No. : 3001003/2021-2022/54513/AS    Sanction Date : 04/09/2021
Work Code : 3001003011/LD/9422576490	Work Name : Developmend of Waste land at the land of Sudharanjan D/B,S/O-Bongsiram Debbarma Rasaraj Nagar V/C (3001003011/LD/9422576490)

Measurement Book Detail

MB NO.  11        Page NO.  71

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 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 Surjya Laxmi Debbarma(Self) TR-01-003-011-004/63 ST Rabicharan Para P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL028568 Credited 21/10/2021   2 Reshna Debbarma(Wife) TR-01-003-011-004/74 ST Rabicharan Para P P P P P 5 180 900 0 0 900 INDIAN BANK Chebri IDIB000C563 3001003WL028568 Credited 21/10/2021   3 Maman Debbarma(Wife) TR-01-003-011-004/71 ST Rabicharan Para P P P P P 5 180 900 0 0 900 INDIAN BANK Chebri IDIB000C563 3001003WL028568 Credited 21/10/2021   4 Rina Debbarma(Self) TR-01-003-011-004/69 ST Rabicharan Para P P P P P 5 180 900 0 0 900 INDIAN BANK Chebri IDIB000C563 3001003WL028568 Credited 21/10/2021   5 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028568 Credited 02/10/2021   6 Mrinal Debbarma(Self) TR-01-003-011-004/72 ST Rabicharan Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL028568 Credited 21/10/2021   7 Majirna Debbarma(Granddaughter) TR-01-003-011-004/7 ST Rabicharan Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028568 Credited 21/10/2021   8 Nisha Rani Debbarma(Wife) TR-01-003-011-004/70 ST Rabicharan Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028568 Credited 21/10/2021   9 Haridhan Debbarma(Self) TR-01-003-011-004/56 ST Rabicharan Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028568 Credited 21/10/2021   10 Helarani Debbarma(Self) TR-01-003-011-004/65 ST Rabicharan Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028568 Credited 21/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50