Muster Roll No. : 6171	Date From : 16/09/2021    Date To : 25/09/2021	Sanction No. : 3001016/2021-2022/43536/AS    Sanction Date : 02/08/2021
Work Code : 3001016005/WH/9010204722	Work Name : Excavation of pond on the land of Sankar d/b.s/o-lt, Bipin d/b.Part=2work

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 Sachandra Debbarma(Self) TR-01-016-005-003/18 ST Bhakta Das Para P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK BAGANBAZAR UCBA0001771 3001016WL027972 Credited 30/09/2021   2 Satyajit Debbarma(Self) TR-01-016-005-003/127 ST Bhakta Das Para P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL027972 Credited 30/09/2021   3 Ranjanmala Debbarma(Self) TR-01-016-005-002/47 ST Bhakta Das Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027972 Credited 30/09/2021   4 Rabicharan Debbarma(Self) TR-01-016-005-002/85 ST Rajmohan Sadu Para P P P P P A A A A A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027972 Credited 30/09/2021   5 Sri Latiranjan Debbarma(Self) TR-01-016-005-003/117 ST Bhakta Das Para P P P P P P P P P X 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027972 Credited 30/09/2021   6 Subendra Debbarma(Self) TR-01-016-005-003/12 ST Bhakta Das Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027972 Credited 30/09/2021   7 Rajlaxmi Debbarma(Self) TR-01-016-005-002/10 ST Rajmohan Sadu Para P P P P P A A A A A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027972 Credited 30/09/2021   8 Sarujit Debbarma(Self) TR-01-016-005-003/217 ST Bhakta Das Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027972 Credited 30/09/2021   9 Smt Jutibala Debbarma(Wife) TR-01-016-005-003/124 ST Bhakta Das Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027972 Credited 30/09/2021   10 Sadhana Debbarma(Wife) TR-01-016-005-003/100 ST Bhakta Das Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027972 Credited 30/09/2021   Daily Attendence 10 10 10 10 10 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17889 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17889 Average Per labour 1788.9

Total man days : 89