Muster Roll No. : 1554	Date From : 25/05/2021    Date To : 03/06/2021	Sanction No. : 3001003/2021-2022/19113/AS    Sanction Date : 10/05/2021
Work Code : 3001003011/LD/9422561418	Work Name : Land Development at the land of Haripada d/b s/o Birendra d/b under Rasaraj nagar adc village (3001003011/LD/9422561418)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Kriti Kumar Debbarma(Self) TR-01-003-011-002/71 ST Gagamani Chow/ Dhupcherra A A A A A P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006209 Credited 10/06/2021   2 Karna laxmi Debbarma(Wife) TR-01-003-011-002/72 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006209 Credited 10/06/2021   3 Jyotirmoy Debbarma(Self) TR-01-003-011-002/78 ST Gagamani Chow/ Dhupcherra A A A A A A A P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006209 Credited 10/06/2021   4 Prava Rani Debbarma(Self) TR-01-003-011-002/79 ST Gagamani Chow/ Dhupcherra A A A A A P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006209 Credited 10/06/2021   5 Padma Rani Debbarma(Self) TR-01-003-011-002/80 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006209 Credited 10/06/2021   6 Nistanjit Debbarma(Self) TR-01-003-011-002/83 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006209 Credited 09/06/2021   7 Kanchan Mala Debbarma(Wife) TR-01-003-011-002/68 ST Gagamani Chow/ Dhupcherra A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006209   8 Snehal Debbarma(Wife) TR-01-003-011-002/73 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006209 Credited 10/06/2021   9 Swapna Debbarma(Wife) TR-01-003-011-002/77 ST Gagamani Chow/ Dhupcherra A A A A A P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006209 Credited 10/06/2021   10 Shashi Debbarma(Self) TR-01-003-011-002/69 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006209 Credited 10/06/2021   Daily Attendence 5 5 5 5 5 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 68