Muster Roll No. : 2128	Date From : 03/06/2021    Date To : 12/06/2021	Sanction No. : 3001003/2021-2022/20430/AS    Sanction Date : 15/05/2021
Work Code : 3001003011/LD/9422561510	Work Name : Development of waste land at the of jogendra d/b s/o bangshiram d/b under Rasaraj nagar adc village (3001003011/LD/9422561510)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Ankuj Debbarma(Self) TR-01-003-011-004/71 ST Rabicharan Para P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK KHOWAI UCBA0003147 3001003WL008467 Credited 24/06/2021   2 Surjya Laxmi Debbarma(Self) TR-01-003-011-004/63 ST Rabicharan Para P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008467 Credited 24/06/2021   3 Rina Debbarma(Self) TR-01-003-011-004/69 ST Rabicharan Para P P P P P P P P P P 10 188 1880 0 0 1880 INDIAN BANK Chebri IDIB000C563 3001003WL008467 Credited 24/06/2021   4 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008467 Credited 24/06/2021   5 Bulorani Debbarma(Wife) TR-01-003-011-004/9 ST Rabicharan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008467 Credited 24/06/2021   6 Mrinal Debbarma(Self) TR-01-003-011-004/72 ST Rabicharan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008467 Credited 24/06/2021   7 Majirna Debbarma(Granddaughter) TR-01-003-011-004/7 ST Rabicharan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008467 Credited 24/06/2021   8 Haridhan Debbarma(Self) TR-01-003-011-004/56 ST Rabicharan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008467 Credited 24/06/2021   9 Helarani Debbarma(Self) TR-01-003-011-004/65 ST Rabicharan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008467 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15040 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 90