Muster Roll No. : 4046	Date From : 20/07/2021    Date To : 24/07/2021	Sanction No. : 3001003/2021-2022/19114/AS    Sanction Date : 10/05/2021
Work Code : 3001003011/LD/9422561420	Work Name : Development of waste land at the land of Karina d/b w/o Hiralal d/b under Rasaraj nagar adc village (3001003011/LD/9422561420)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Reshna Debbarma(Wife) TR-01-003-011-004/74 ST Rabicharan Para P P P P P 5 182 910 0 0 910 INDIAN BANK Chebri IDIB000C563 3001003WL015673 Credited 31/07/2021   2 Shahila Debbarma(Mother) TR-01-003-011-004/8 ST Rabicharan Para P P P P P 5 182 910 0 0 910 INDIAN BANK Chebri IDIB000C563 3001003WL015673 Credited 31/07/2021   3 Maman Debbarma(Wife) TR-01-003-011-004/71 ST Rabicharan Para P P P P P 5 182 910 0 0 910 INDIAN BANK Chebri IDIB000C563 3001003WL015673 Credited 31/07/2021   4 Reshmi debbarma(Wife) TR-01-003-011-004/54 ST Rabicharan Para P P P P P 5 182 910 0 0 910 INDIAN BANK Chebri IDIB000C563 3001003WL015673 Credited 31/07/2021   5 Rina Debbarma(Self) TR-01-003-011-004/69 ST Rabicharan Para P P P P P 5 182 910 0 0 910 INDIAN BANK Chebri IDIB000C563 3001003WL015673 Credited 31/07/2021   6 Mrinal Debbarma(Self) TR-01-003-011-004/72 ST Rabicharan Para P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL015673 Credited 31/07/2021   7 Majirna Debbarma(Granddaughter) TR-01-003-011-004/7 ST Rabicharan Para P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015673 Credited 31/07/2021   8 Prakash Debbarma(Self) TR-01-003-011-004/70 ST Rabicharan Para P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015673 Credited 31/07/2021   9 Haridhan Debbarma(Self) TR-01-003-011-004/56 ST Rabicharan Para P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015673 Credited 31/07/2021   10 Shanti Kumar Debbarma(Self) TR-01-003-011-004/64 ST Rabicharan Para P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015673 Credited 31/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50