Muster Roll No. : 10902	Date From : 03/02/2022    Date To : 17/02/2022	Sanction No. : 3001016/2021-2022/2732/AS    Sanction Date : 25/01/2022
Work Code : 3001016008/WC/9010327058	Work Name : Excavation of earthen dam on the land of Tarun thapa s/o-Raju thapa (3001016008/WC/9010327058)

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 Biswapati Debbarma(Daughter) TR-01-016-008-002/69 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0071100 Credited 23/02/2022   2 Sabirani Debbarma(Daughter-in-Law) TR-01-016-008-002/54 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0071100 Credited 23/02/2022   3 Sujit Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0071100 Credited 23/02/2022   4 Biswachandra Debbarma(Self) TR-01-016-008-002/8 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UNITED BANK OF INDIA CHAKMAGHAT SDM OFFICE UTBI0CSOW12 3001016WL0071100 Credited 23/02/2022   5 Nandu Kr. Debbarma(Self) TR-01-016-008-002/9 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0071100 Credited 23/02/2022   6 Jotendra Debbarma(Self) TR-01-016-008-002/65 ST Bharat Chow. Para P P P P P X X X X X X X X X X 5 198 990 0 0 990 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0071100 Credited 23/02/2022   7 Malindra Debbarma(Son) TR-01-016-008-002/66 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0071100 Credited 23/02/2022   8 Sachindra Debbarma(Self) TR-01-016-008-002/7 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0071100 Credited 23/02/2022   9 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0071100 Credited 23/02/2022   10 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0071100 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140