Muster Roll No. : 7743	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : 3001016/2021-2022/44399/AS    Sanction Date : 26/07/2021
Work Code : 3001016012/WC/9010326149	Work Name : Chak dam on the land of Rajkumar Debbarma S/o-Samprai Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Budhurai Debbarma(Self) TR-01-016-012-003/125 OTHER Budhiram Para P P P P P P P P P P 10 196 1960 0 0 1960 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL035740 Credited 15/11/2021   2 Bijoy Debbarma(Self) TR-01-016-012-003/197 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL035740   3 Anil Debbarma(Self) TR-01-016-012-003/2 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035740   4 Biswa Muni Debbarma(Self) TR-01-016-012-003/15 ST Budhiram Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035740 Credited 16/11/2021   5 Bidesh Debbarma(Self) TR-01-016-012-003/16 ST Budhiram Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035740 Credited 16/11/2021   6 Baishak Debbarma(Self) TR-01-016-012-003/17 ST Budhiram Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL035740 Credited 16/11/2021   7 Sankar Debbarma(Self) TR-01-016-012-003/18 ST Budhiram Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035740 Credited 15/11/2021   8 Sampri Debbarma(Self) TR-01-016-012-003/19 ST Budhiram Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035740 Credited 16/11/2021   9 Rabindra Debbarma(Self) TR-01-016-012-003/123 OTHER Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035740   10 Rajkumar Debbarma(Self) TR-01-016-012-003/124 ST Budhiram Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035740 Credited 16/11/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11760 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1372

Total man days : 70