Muster Roll No. : 12244	Date From : 06/03/2021    Date To : 15/03/2021	Sanction No. : 3001016/2020-2021/60091/AS    Sanction Date : 06/11/2020
Work Code : 3001016008/WH/9010202660	Work Name : New earthen dam of kartik debbarma s/o=krishana kr debbarma (3001016008/WH/9010202660)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Dipankar Debbarma(Son) TR-01-016-009-004/224 ST Ramkrishnapur(s) P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL069320 Credited 30/03/2021   2 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL069320 Credited 29/03/2021   3 Rajmohan Debbarma(Son) TR-01-016-008-002/82 ST Bharat Chow. Para P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL069320 Credited 29/03/2021   4 Bina Rani Debbarma(Wife) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL069320 Credited 30/03/2021   5 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL069320 Credited 30/03/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1840

Total man days : 50