Muster Roll No. : 8436	Date From : 08/11/2021    Date To : 17/11/2021	Sanction No. : 3001004/2021-2022/54037/AS    Sanction Date : 03/09/2021
Work Code : 3001004014/DP/9422450582	Work Name : Rubber terracing and fertilizer pit in the land of Sunita Debbarma (3001004014/DP/9422450582)

Measurement Book Detail

MB NO.  2        Page NO.  100

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 Bhanumati Debbarma(Wife) TR-01-004-014-005/77 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL036774 Credited 24/11/2021   2 Debcharan Debbarma(Self) TR-01-004-014-005/69 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036774 Credited 24/11/2021   3 Brajendra Sukla Baidya(Self) TR-01-004-014-005/67 SC Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036774 Credited 24/11/2021   4 Baijanti Debbarma(Wife) TR-01-004-014-005/65 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036774 Credited 24/11/2021   5 Parul Debbarma(Wife) TR-01-004-014-005/85 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036774 Credited 24/11/2021   6 Samprai Debbarma(Self) TR-01-004-014-005/87 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036774 Credited 24/11/2021   7 Kamalapati Deb Barma(Self) TR-01-004-014-005/96 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036774 Credited 24/11/2021   8 Pinki DebBarma(Daughter) TR-01-004-014-005/66 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHAMPAHAOR UTBI0RRBTGB 3001004014WL036774 Credited 24/11/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 13650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1950

Total man days : 80