Muster Roll No. : 4898	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 Chabarani Debbarma(Self) TR-01-016-012-003/198 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 Chakmaghat Sdm Office PUNB0171720 3001016WL023117   2 Sukumani Debbarma(Self) TR-01-016-012-003/207 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 Chakmaghat Sdm Office PUNB0171720 3001016WL023117 Credited 15/09/2021   3 Chintamani Debbarma(Self) TR-01-016-012-002/262 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 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL023117 Credited 15/09/2021   4 Mungkurai Debbarma(Self) TR-01-016-012-003/257 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 SANTIRBAZAR UTBI0RRBTGB 3001016WL023117   5 Jitendra Debbarma(Self) TR-01-016-012-003/260 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   6 Biswa Muni Debbarma(Self) TR-01-016-012-003/15 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 Dayal Debbarma(Self) TR-01-016-012-003/101 ST Achiram 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   8 Rajkumar Debbarma(Self) TR-01-016-012-003/124 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   9 Rabi charan Debbarma(Self) TR-01-016-012-003/205 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   10 Tapan Debbarma(Self) TR-01-016-012-003/206 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   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11379.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11379.6 Average Per labour 1137.96

Total man days : 60