Muster Roll No. : 4899	Date From : 23/08/2021    Date To : 06/09/2021	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 11 12 13 14 15 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 Mangarai Debbarma(Self) TR-01-016-012-003/269 ST Budhiram Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001016WL023117   2 Raborai Debbarma(Self) TR-01-016-012-003/276 ST Budhiram Para P P P P P P P P P P P P P P P 15 189.66 2844.9 0 0 2844.9 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001016WL023117 Credited 15/09/2021   3 Ranjan Debbarma(Self) TR-01-016-012-003/34 ST Budhiram Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023117   4 Manindra Debbarma(Self) TR-01-016-012-003/40 ST Budhiram Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023117   5 Manohar Debbarma(Self) TR-01-016-012-003/87 ST Budhiram Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023117   6 Shanti Joy Debbarma(Self) TR-01-016-012-003/89 ST Budhiram Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023117   7 Swamala Debbarma(Wife) TR-01-016-012-003/35 ST Budhiram Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL023117   8 Ranjan Debbarma(Self) TR-01-016-012-003/277 ST Budhiram Para P P P P P P P P P P P P P P P 15 189.66 2844.9 0 0 2844.9 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL023117 Credited 15/09/2021   9 Kishore Debbarma(Self) TR-01-016-012-003/39 ST Budhiram Para P P P P P P P P P P P P P P P 15 189.66 2844.9 0 0 2844.9 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL023117 Credited 15/09/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8534.7 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8534.699 Average Per labour 948.2999

Total man days : 45