Muster Roll No. : 6117	Date From : 14/09/2021    Date To : 22/09/2021	Sanction No. : 3001003/2021-2022/40789/AS    Sanction Date : 14/07/2021
Work Code : 3001003011/LD/9422571340	Work Name : Developmend of Waste land at the land of Tikendra Debbarma,S/O-Manindra Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571340)

Measurement Book Detail

MB NO.  11        Page NO.  52

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 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 Sumita Debbarma(Wife) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL027044 Credited 29/09/2021   2 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 INDIAN BANK Chebri IDIB000C563 3001003WL027044 Credited 29/09/2021   3 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 INDIAN BANK Chebri IDIB000C563 3001003WL027044 Credited 29/09/2021   4 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027044 Credited 29/09/2021   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044   6 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044 Credited 30/09/2021   7 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044 Credited 29/09/2021   8 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044 Credited 29/09/2021   9 Karmi Debbarma(Self) TR-01-003-011-002/133 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL027044 Credited 29/09/2021   10 Prasenjit Debbarma(Self) TR-01-003-011-002/131 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027044 Credited 29/09/2021   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15795 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15795 Average Per labour 1579.5

Total man days : 81