Muster Roll No. : 10098	Date From : 18/01/2021    Date To : 28/01/2021	Sanction No. : 3001003/2020-2021/55220/AS    Sanction Date : 22/09/2020
Work Code : 3001003011/LD/9422528083	Work Name : Development of waste land at the land of Garani d/b w/o Samar d/b Under Rasaraj Nagar adc village (3001003011/LD/9422528083)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 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 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P P P P P P 11 198 2178 0 0 2178       3001003WL061698 Credited 06/02/2021   2 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P P P P X X X 8 198 1584 0 0 1584 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL061698 Credited 06/02/2021   3 Biralata Debbarma(Wife) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL061698 Credited 06/02/2021   4 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P P P P P P P 11 198 2178 0 0 2178 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061698 Credited 06/02/2021   5 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P P P P 11 198 2178 0 0 2178 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061698 Credited 06/02/2021   6 Sarjun Debbarma(Self) TR-01-003-011-001/135 ST Mnangal Chow. Para P P P P P P P P P P P 11 198 2178 0 0 2178 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL061698 Credited 06/02/2021   7 Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 ST Mnangal Chow. Para P P P P P P P P P P P 11 198 2178 0 0 2178 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061698 Credited 06/02/2021   8 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P P P P P P 11 198 2178 0 0 2178 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL061698 Credited 06/02/2021   9 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P P P P P P 11 198 2178 0 0 2178 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061698 Credited 06/02/2021   10 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P P P P P 11 198 2178 0 0 2178 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL061698 Credited 06/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21186 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21186 Average Per labour 2118.6001

Total man days : 107