Muster Roll No. : 2928	Date From : 21/06/2021    Date To : 25/06/2021	Sanction No. : 3001003/2021-2022/28552/AS    Sanction Date : 03/06/2021
Work Code : 3001003011/LD/9422565105	Work Name : Development of waste land at the land of Khushi Ranjan d/b s/o monmohan d/b under Rasaraj nagar adc (3001003011/LD/9422565105)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010465 Credited 03/07/2021   2 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010465 Credited 05/07/2021   3 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010465 Credited 05/07/2021   4 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010465 Credited 05/07/2021   5 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010465 Credited 05/07/2021   6 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010465 Credited 05/07/2021   7 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010465 Credited 05/07/2021   8 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010465 Credited 05/07/2021   9 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010465 Credited 05/07/2021   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL010465 Credited 05/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50