Muster Roll No. : 1348	Date From : 21/05/2021    Date To : 25/05/2021	Sanction No. : 3001003/2021-2022/15869/AS    Sanction Date : 03/05/2021
Work Code : 3001003011/LD/9422556860	Work Name : Developmend of waste land at the land of Shambhuram D/B S/O-Budhurai D/B Rasaraj Nagar ADC Village (3001003011/LD/9422556860)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   2 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   3 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   4 Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   5 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   6 Priyanka Debbarma(Self) TR-01-003-011-003/138 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   7 Ranjani Debbarma(Wife) TR-01-003-011-003/14 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   8 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   9 Madhumala Debbarma TR-01-003-011-003/144 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   10 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005202 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

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

Total man days : 50