Muster Roll No. : 11159	Date From : 20/02/2021    Date To : 03/03/2021	Sanction No. : 3001003/2020-2021/5222/AS    Sanction Date : 12/02/2021
Work Code : 3001003011/WH/9010203143	Work Name : Excavation of Mini Barrage at the land of Sarala D/B,W/O-Milan D/B, Rasaraj Nagar ADC Village (3001003011/WH/9010203143)

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 6 7 8 9 10 11 12 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 P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL067641 Credited 30/03/2021   2 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P P P P X 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL067641 Credited 29/03/2021   3 Sankaram Debbarma(Self) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P P P P P P X 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL067641 Credited 29/03/2021   4 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067641 Credited 29/03/2021   5 Prabha Rani Debbarma.(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067641 Credited 30/03/2021   6 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067641 Credited 30/03/2021   7 Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067641 Credited 30/03/2021   8 Shraban Debbarma(Son) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067641 Credited 29/03/2021   9 Shagarika Debbarma(Wife) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL067641 Credited 29/03/2021   10 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL067641 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23600 Average Per labour 2360

Total man days : 118