Muster Roll No. : 11905	Date From : 18/03/2021    Date To : 27/03/2021	Sanction No. : 3001003/2020-2021/57529/AS    Sanction Date : 01/10/2020
Work Code : 3001003011/LD/9422526108	Work Name : Development of waste land at the land of Kabita d/b w/o Samir d/b under rasaraj nagar adc village (3001003011/LD/9422526108)

Measurement Book Detail

MB NO.  1        Page NO.  104

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 Asish debbarma(Son) TR-01-003-011-001/126 ST Mnangal Chow. Para P P P P P P P X X X 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001003WL070970 Credited 29/04/2021   2 Rajesh Debbarma(Self) TR-01-003-011-001/147 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL070970 Credited 29/04/2021   3 Sahana Begam(Wife) TR-01-003-011-001/132 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070970 Credited 29/04/2021   4 Anjana Debbarma(Self) TR-01-003-011-001/138 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070970 Credited 29/04/2021   5 Aruna Debbarma(Daughter-in-Law) TR-01-003-011-001/110 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070970 Credited 29/04/2021   6 Ashim Debbarma(Self) TR-01-003-011-002/119 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL070970 Credited 29/04/2021   7 Barendra Debbarma(Self) TR-01-003-011-001/14 ST Mnangal Chow. Para P P P P P P X X X X 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070970 Credited 29/04/2021   8 Shailen Debbarma(Self) TR-01-003-011-001/17 ST Mnangal Chow. Para P P P P P P P X X X 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070970 Credited 29/04/2021   9 Salema Khatun(Wife) TR-01-003-011-001/9 OTHER Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070970 Credited 29/04/2021   10 Gopashri Debbarma(Wife) TR-01-003-011-002/112 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070970 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90