Muster Roll No. : 452	Date From : 05/05/2021    Date To : 09/05/2021	Sanction No. : 3001003/2021-2022/14039/AS    Sanction Date : 29/04/2021
Work Code : 3001003011/LD/9422559022	Work Name : Development of waste land at the land of Shiro Debbarma S/O-Sankram Debbarma Rasaraj Nagar ADC Vill (3001003011/LD/9422559022)

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 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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL001816 Credited 24/05/2021   2 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001816   3 Sarjun Debbarma(Self) TR-01-003-011-001/135 ST Mnangal Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001816 Credited 24/05/2021   4 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001816 Credited 24/05/2021   5 Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 ST Mnangal Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001816 Credited 24/05/2021   6 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001816 Credited 24/05/2021   7 Sukumala Debbarma.(Wife) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001816 Credited 24/05/2021   8 Shagarika Debbarma(Wife) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001816 Credited 24/05/2021   9 Sampari Debbarma(Self) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001816 Credited 24/05/2021   10 Jama Rani Debbarma(Wife) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001816 Credited 24/05/2021   Daily Attendence 9 9 9 9 9

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 : 45