Muster Roll No. : 4651	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 3001003/2021-2022/40783/AS    Sanction Date : 14/07/2021
Work Code : 3001003011/LD/9422571727	Work Name : Developmend of Waste land at the land of Sanjoy Debbarma,S/O-Sushil Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571727)

Measurement Book Detail

MB NO.  11        Page NO.  57

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 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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK Chebri IDIB000C563 3001003WL019065 Credited 19/08/2021   2 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019065 Credited 19/08/2021   3 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019065 Credited 19/08/2021   4 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019065 Credited 19/08/2021   5 Fulbanu Begam(Daughter) TR-01-003-011-001/21 OTHER Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019065 Credited 19/08/2021   6 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019065 Credited 19/08/2021   7 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019065 Credited 19/08/2021   8 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019065 Credited 19/08/2021   9 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019065 Credited 19/08/2021   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019065 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1407 Amount Paid Other 12663

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1407

Total man days : 70