Muster Roll No. : 1569	Date From : 26/05/2021    Date To : 30/05/2021	Sanction No. : 3001003/2021-2022/19116/AS    Sanction Date : 10/05/2021
Work Code : 3001003011/LD/9422559052	Work Name : Development of waste land at the land of Saroj D/B S/O-Subodh D/b Rasaraj Nagar ADc Village (3001003011/LD/9422559052)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005528 Credited 05/06/2021   2 Madhumala Debbarma TR-01-003-011-003/144 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005528 Credited 05/06/2021   3 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005528 Credited 05/06/2021   4 Ila Debbarma(Daughter) TR-01-003-011-003/15 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005528 Credited 05/06/2021   5 kishan Debbarma(Self) TR-01-003-011-003/151 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005528 Credited 05/06/2021   6 Ranjit Debbarma(Self) TR-01-003-011-003/152 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005528 Credited 05/06/2021   7 Swapan Debbarma(Self) TR-01-003-011-003/155 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005528 Credited 05/06/2021   8 Mrinali Debbarma(Wife) TR-01-003-011-003/159 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005528 Credited 05/06/2021   9 Kinik Debbarma(Son) TR-01-003-011-003/16 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMARPUR PUNB0RRBTGB 3001003WL013689 Credited 20/07/2021   10 Sachikumar Debbarma(Self) TR-01-003-011-003/164 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005528 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50