Muster Roll No. : 4976	Date From : 16/08/2021    Date To : 20/08/2021	Sanction No. : 3001003/2021-2022/43150/AS    Sanction Date : 22/07/2021
Work Code : 3001003011/LD/9422571517	Work Name : Developmend of Waste land at the land of Samir Debbarma,S/O-Amulya Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571517)

Measurement Book Detail

MB NO.  11        Page NO.  62

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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 INDIAN BANK Chebri IDIB000C563 3001003WL020702 Credited 28/08/2021   2 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020702 Credited 29/08/2021   3 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020702 Credited 29/08/2021   4 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020702 Credited 29/08/2021   5 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020702 Credited 29/08/2021   6 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020702 Credited 29/08/2021   7 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020702 Credited 28/08/2021   8 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020702 Credited 28/08/2021   9 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020702 Credited 28/08/2021   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020702 Credited 28/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9650

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

Total Cash payment(In Rs.) Cash 9650 Average Per labour 965

Total man days : 50