Muster Roll No. : 6495	Date From : 20/09/2021    Date To : 25/09/2021	Sanction No. : 3001003/2021-2022/54531/AS    Sanction Date : 04/09/2021
Work Code : 3001003011/LD/9422576493	Work Name : Developmend of Waste land at the land of Brajendra D/B,S/O-Dasarath Debbarma Rasaraj Nagar V/C (3001003011/LD/9422576493)

Measurement Book Detail

MB NO.  11        Page NO.  76

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 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028573 Credited 21/10/2021   2 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028573 Credited 22/10/2021   3 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028573 Credited 21/10/2021   4 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028573 Credited 21/10/2021   5 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028573 Credited 21/10/2021   6 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028573 Credited 21/10/2021   7 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028573 Credited 21/10/2021   8 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028573 Credited 21/10/2021   9 Pradesh Debbarma(Self) TR-01-003-011-003/107 ST Naba Talukdar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHAMPAHOUR PUNB0RRBTGB 3001003WL028573 Credited 21/10/2021   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para X X X P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL028573 Credited 21/10/2021   Daily Attendence 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 1083

Total man days : 57