Muster Roll No. : 5417	Date From : 02/09/2021    Date To : 06/09/2021	Sanction No. : 3001003/2021-2022/43154/AS    Sanction Date : 22/07/2021
Work Code : 3001003011/LD/9422571513	Work Name : Developmend of Waste land at the land of Krishan Debbarma,S/O-Binodh Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571513)

Measurement Book Detail

MB NO.  11        Page NO.  64

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 Sumai Debbarma(Son) TR-01-003-011-001/52 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 INDIAN BANK Chebri IDIB000C563 3001003WL023849 Credited 16/09/2021   2 Krishan Debbarma(Son) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023849 Credited 16/09/2021   3 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023849 Credited 16/09/2021   4 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023849 Credited 16/09/2021   5 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023849 Credited 16/09/2021   6 Sanjit Debbarma(Self) TR-01-003-011-001/54 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023849 Credited 16/09/2021   7 Rupati Debbarma(Wife) TR-01-003-011-001/56 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023849 Credited 16/09/2021   8 Kala Mia(Self) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023849 Credited 15/09/2021   9 Pankaj Debbarma.(Son) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023849 Credited 16/09/2021   10 Menaka Debbarma(Wife) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023849 Credited 16/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50