Muster Roll No. : 4646	Date From : 06/08/2021    Date To : 10/08/2021	Sanction No. : 3001003/2021-2022/40796/AS    Sanction Date : 14/07/2021
Work Code : 3001003011/LD/9422571345	Work Name : Developmend of Waste land at the land of Usharanjan D/B,S/O-Debagan Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571345)

Measurement Book Detail

MB NO.  11        Page NO.  55

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 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019063 Credited 19/08/2021   2 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019063 Credited 19/08/2021   3 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019063 Credited 19/08/2021   4 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019063 Credited 19/08/2021   5 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019063 Credited 19/08/2021   6 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019063 Credited 19/08/2021   7 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019063 Credited 19/08/2021   8 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019063 Credited 19/08/2021   9 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019063 Credited 19/08/2021   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019063 Credited 19/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50