Muster Roll No. : 3506	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 3001003/2021-2022/30377/AS    Sanction Date : 09/06/2021
Work Code : 3001003011/LD/9422565848	Work Name : Development of waste land at the land of Niresh d/b s/o mongkwrui d/b under Rasaraj nagar adc villag (3001003011/LD/9422565848)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   2 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   3 Uttam Debbarma(Son) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 17/07/2021   4 Pandit Debbarma(Self) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   5 Mrinal Debbarma(Self) TR-01-003-011-002/86 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   6 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   7 Prabhat Debbarma(Self) TR-01-003-011-002/93 ST Gagamani Chow/ Dhupcherra A P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   Daily Attendence 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 1378.2858

Total man days : 48