Muster Roll No. : 9741	Date From : 29/12/2020    Date To : 07/01/2021	Sanction No. : 3001003/2020-2021/69616/AS    Sanction Date : 10/12/2020
Work Code : 3001003011/WC/9010308099	Work Name : Construction of Fram Pond for Individuals at the land of Paritosh D/B S/O-Surjyamani D/B Rasaraj Nag (3001003011/WC/9010308099)

Measurement Book Detail

MB NO.  24        Page NO.  117

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 Barun Debbarma(Self) TR-01-003-011-003/77 ST Naba Talukdar Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL059497 Credited 25/01/2021   2 Sarjit Debbarma(Self) TR-01-003-011-003/79 ST Naba Talukdar Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL059497 Credited 25/01/2021   3 Hira Debbarma(Wife) TR-01-003-011-003/8 ST Naba Talukdar Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL059497 Credited 25/01/2021   4 Arun Debbarma(Self) TR-01-003-011-003/80 ST Naba Talukdar Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL059497 Credited 25/01/2021   5 Baijanti Debbarma(Wife) TR-01-003-011-003/83 ST Naba Talukdar Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL059497 Credited 25/01/2021   6 Sushen Debbarma(Self) TR-01-003-011-003/85 ST Naba Talukdar Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL059497 Credited 25/01/2021   7 Santi Rani Debbarma(Wife) TR-01-003-011-003/86 ST Naba Talukdar Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL059497 Credited 25/01/2021   8 Sunita Debbarma(Wife) TR-01-003-011-003/9 ST Naba Talukdar Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL059497 Credited 25/01/2021   9 Surjya Mani Debbarma(Self) TR-01-003-011-004/40 ST Rabicharan Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL059497 Credited 25/01/2021   10 Rajendra Debbarma(Self) TR-01-003-011-003/87 ST Naba Talukdar Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL059497 Credited 25/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100