Muster Roll No. : 12646	Date From : 07/03/2022    Date To : 14/03/2022	Sanction No. : 3001003/2021-2022/63819/AS    Sanction Date : 04/12/2021
Work Code : 3001003011/LD/9422580065	Work Name : Developmend of Waste land at the land of Swapna Debbarma,W/O-Amit Debbarma Rasaraj Nagar V/C (3001003011/LD/9422580065)

Measurement Book Detail

MB NO.  11        Page NO.  125

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 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 Naithingale Debbarma(Daughter) TR-01-003-011-003/45 ST Naba Talukdar Para P P P P P P X X 6 165 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001003WL0088895 Credited 30/03/2022   2 Anil Debbarma(Son) TR-01-003-011-003/47 ST Naba Talukdar Para P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088895 Credited 31/03/2022   3 Birendra Debbarma(Self) TR-01-003-011-003/50 ST Naba Talukdar Para P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088895 Credited 31/03/2022   4 Nakul Debbarma(Self) TR-01-003-011-003/25 ST Naba Talukdar Para P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088895 Credited 31/03/2022   5 Narendra Debbarma(Self) TR-01-003-011-003/30 ST Naba Talukdar Para P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088895 Credited 31/03/2022   6 Kallyani Debbarma(Self) TR-01-003-011-003/37 ST Naba Talukdar Para P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088895 Credited 31/03/2022   7 Sadhana Debbarma(Self) TR-01-003-011-003/39 ST Naba Talukdar Para P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0088895 Credited 31/03/2022   8 Bimal Debbarma(Father) TR-01-003-011-003/31 ST Naba Talukdar Para P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0088895 Credited 31/03/2022   9 Manindra Debbarma(Self) TR-01-003-011-003/51 ST Naba Talukdar Para P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0088895 Credited 31/03/2022   10 Anita Debbarma(Wife) TR-01-003-011-003/55 ST Naba Talukdar Para P P P P P P P X 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0088895 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12705 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12705 Average Per labour 1270.5

Total man days : 77