Muster Roll No. : 10265	Date From : 21/01/2021    Date To : 25/01/2021	Sanction No. : 3001003/2020-2021/24403/AS    Sanction Date : 29/05/2020
Work Code : 3001003011/LD/9422514967	Work Name : Development of waste land near the land of Nisharani D/B W/O-Ashim D/b Rasaraj Nagar ADc Village (3001003011/LD/9422514967)

Measurement Book Detail

MB NO.  02        Page NO.  141

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 Archana Debbarma(Wife) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 INDIAN BANK Chebri IDIB000C563 3001003WL061173 Credited 03/02/2021   2 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061173 Credited 02/02/2021   3 kishan Debbarma(Self) TR-01-003-011-003/151 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061173 Credited 02/02/2021   4 Ranjit Debbarma(Self) TR-01-003-011-003/152 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061173 Credited 02/02/2021   5 Swapan Debbarma(Self) TR-01-003-011-003/155 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061173 Credited 02/02/2021   6 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061173 Credited 03/02/2021   7 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061173 Credited 03/02/2021   8 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061173 Credited 03/02/2021   9 Priyanka Debbarma(Self) TR-01-003-011-003/138 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061173 Credited 03/02/2021   10 Subodh Debbarma(Self) TR-01-003-011-003/139 ST Naba Talukdar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061173 Credited 03/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50