Muster Roll No. : 6120	Date From : 14/09/2021    Date To : 22/09/2021	Sanction No. : 3001003/2021-2022/40789/AS    Sanction Date : 14/07/2021
Work Code : 3001003011/LD/9422571340	Work Name : Developmend of Waste land at the land of Tikendra Debbarma,S/O-Manindra Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571340)

Measurement Book Detail

MB NO.  11        Page NO.  52

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 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 Manju Rani Debbarma(Wife) TR-01-003-011-002/9 ST Gagamani Chow/ Dhupcherra A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL027044   2 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044 Credited 30/09/2021   3 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044 Credited 30/09/2021   4 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044 Credited 30/09/2021   5 Prabhat Debbarma(Self) TR-01-003-011-002/93 ST Gagamani Chow/ Dhupcherra A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044   6 Anita Debbarma(Daughter) TR-01-003-011-002/6 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044 Credited 29/09/2021   7 Mrinal Debbarma(Self) TR-01-003-011-002/86 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044 Credited 30/09/2021   8 Khilangti Debbarma(Wife) TR-01-003-011-002/47 ST Gagamani Chow/ Dhupcherra P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027044 Credited 30/09/2021   Daily Attendence 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1316.25

Total man days : 54