Muster Roll No. : 6980	Date From : 28/09/2021    Date To : 30/09/2021	Sanction No. : 3001003/2021-2022/54530/AS    Sanction Date : 04/09/2021
Work Code : 3001003011/LD/9422576492	Work Name : Developmend of Waste land at the land of Sachi kr. D/B,S/O-Biswaroy Debbarma Rasaraj Nagar V/C (3001003011/LD/9422576492)

Measurement Book Detail

MB NO.  11        Page NO.  75

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 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 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030140 Credited 22/10/2021   2 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030140 Credited 22/10/2021   3 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030140 Credited 22/10/2021   4 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030140 Credited 22/10/2021   5 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030140 Credited 22/10/2021   6 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030140 Credited 22/10/2021   7 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030140 Credited 22/10/2021   8 Pradesh Debbarma(Self) TR-01-003-011-003/107 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHAMPAHOUR PUNB0RRBTGB 3001003WL030140 Credited 22/10/2021   9 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030140 Credited 22/10/2021   10 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL030140 Credited 22/10/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 585

Total man days : 30