Muster Roll No. : 10662	Date From : 30/01/2021    Date To : 08/02/2021	Sanction No. : 3001003/2020-2021/71439/AS    Sanction Date : 28/12/2020
Work Code : 3001003011/WC/9010308104	Work Name : Construction of Fram Pond for Individuals at the land of Braja kr.D/B,S/O-Khirodh D/B Rasaraj VC (3001003011/WC/9010308104)

Measurement Book Detail

MB NO.  02        Page NO.  156

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 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 Pankaj Debbarma(Son) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000       3001003WL063797 Credited 16/02/2021   2 Gunu Debbarma(Mother-in-Law) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000       3001003WL063797 Credited 16/02/2021   3 Sumai Debbarma(Son) TR-01-003-011-001/52 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL063797 Credited 16/02/2021   4 Krishan Debbarma(Son) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL063797 Credited 16/02/2021   5 Sanjit Debbarma(Self) TR-01-003-011-001/54 ST Mnangal Chow. Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL063797   6 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL063797 Credited 16/02/2021   7 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL063797 Credited 16/02/2021   8 Sahena Khatun(Self) TR-01-003-011-001/50 OTHER Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL063797 Credited 16/02/2021   9 Kunjalata Debbarma(Mother) TR-01-003-011-001/55 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063797 Credited 16/02/2021   10 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL063797 Credited 16/02/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90