Muster Roll No. : 10359	Date From : 25/12/2020    Date To : 08/01/2021	Sanction No. : 3001016/2020-2021/59592/AS    Sanction Date : 04/10/2020
Work Code : 3001016008/WH/9010201660	Work Name : Excavation of community Pond Suman Debbarma S/o Mungkurui Debbarma (3001016008/WH/9010201660)

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 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 Bikram Debbarma(Self) TR-01-016-008-002/32 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL057334 Credited 12/01/2021   2 Suman Debbarma(Son) TR-01-016-008-002/50 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL057334 Credited 12/01/2021   3 Debasree Debbarma(Self) TR-01-016-008-002/55 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL057334 Credited 12/01/2021   4 Dilip Debbarma(Self) TR-01-016-008-002/56 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL057334 Credited 12/01/2021   5 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL057334 Credited 12/01/2021   6 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 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL057334 Credited 12/01/2021   7 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 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL057334 Credited 12/01/2021   8 Sona Charan 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 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL057334 Credited 12/01/2021   9 Rajmohan Debbarma(Son) TR-01-016-008-002/82 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL057334 Credited 12/01/2021   10 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL057334 Credited 12/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 2850

Total man days : 150