Muster Roll No. : 1354	Date From : 21/05/2021    Date To : 26/05/2021	Sanction No. : 3001003/2020-2021/64731/AS    Sanction Date : 13/11/2020
Work Code : 3001003011/LD/9422514943	Work Name : Development of waste land near the land of Samir D/B S/O-Binoy D/B Rasaraj Nagar V/C (3001003011/LD/9422514943)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Biralata Debbarma(Wife) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL005517 Credited 05/06/2021   2 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005517 Credited 05/06/2021   3 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL005517 Credited 05/06/2021   4 Jiojit Debbarma(Son) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005517 Credited 05/06/2021   5 Sarala Debbarma(Daughter-in-Law) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005517 Credited 05/06/2021   6 Sabita Debbarma(Wife) TR-01-003-011-001/87 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005517 Credited 05/06/2021   7 Kalpana Debbarma(Wife) TR-01-003-011-001/89 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005517 Credited 05/06/2021   8 Kusum Kanya Debbarma(Wife) TR-01-003-011-001/90 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005517 Credited 05/06/2021   9 Srimati Debbarma(Wife) TR-01-003-011-001/82 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005517 Credited 07/06/2021   10 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005517 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60