Muster Roll No. : 8202	Date From : 19/12/2021    Date To : 28/12/2021	Sanction No. : 3001003/2021-2022/59801/AS    Sanction Date : 18/09/2021
Work Code : 3001003011/DP/9422458732	Work Name : Rubber bagan ground water Recharge pit on the land of Gahanti D/B,W/O-Pradesh D/B Under Rasarajnagar (3001003011/DP/9422458732)

Measurement Book Detail

MB NO.  13        Page NO.  82

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 10 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 Nirjala Urang(Wife) TR-01-003-011-003/3 ST Naba Talukdar Para P P P P P P P P P A 9 195 1755 0 0 1755 INDIAN BANK Chebri IDIB000C563 3001003WL0042435 Credited 05/01/2022   2 Tarubala Debbarma(Daughter-in-Law) TR-01-003-011-003/4 ST Naba Talukdar Para P P P P P P A A A A 6 195 1170 0 0 1170 INDIAN BANK Chebri IDIB000C563 3001003WL0042435 Credited 05/01/2022   3 Amulya Debbarma(Self) TR-01-003-011-003/69 ST Naba Talukdar Para P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0042435 Credited 05/01/2022   4 Pradip Debbarma(Self) TR-01-003-011-003/2 ST Naba Talukdar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0042435 Credited 05/01/2022   5 Hiralal Debbarma(Self) TR-01-003-011-003/24 ST Naba Talukdar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0042435 Credited 05/01/2022   6 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0042435 Credited 05/01/2022   7 Ranjit Debbarma(Self) TR-01-003-011-003/152 ST Naba Talukdar Para P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0042435 Credited 05/01/2022   8 Sajani Debbarma(Wife) TR-01-003-011-003/16 ST Naba Talukdar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0042435 Credited 05/01/2022   9 Mrinali Debbarma(Wife) TR-01-003-011-003/159 ST Naba Talukdar Para P P P P P P P A A A 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0042435 Credited 05/01/2022   10 Sachikumar Debbarma(Self) TR-01-003-011-003/164 ST Naba Talukdar Para P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0042435 Credited 05/01/2022   Daily Attendence 10 10 10 10 10 10 9 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16770 Average Per labour 1677

Total man days : 86