Muster Roll No. : 11719	Date From : 12/03/2021    Date To : 16/03/2021	Sanction No. : 3001003/2020-2021/57526/AS    Sanction Date : 01/10/2020
Work Code : 3001003011/LD/9422528877	Work Name : Development of waste land at the land of Archana d/b w/o dilip d/b under rasaraj nagar adc village (3001003011/LD/9422528877)

Measurement Book Detail

MB NO.  1        Page NO.  137

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 Prikashan Debbarma(Son) TR-01-003-011-003/102 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL069620 Credited 29/03/2021   2 Tarumala Debbarma(Wife) TR-01-003-011-003/136 ST Naba Talukdar Para P P P X X 3 170 510 0 0 510 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL069620 Credited 29/03/2021   3 Supriya Debbarma(Self) TR-01-003-011-003/124 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069620 Credited 29/03/2021   4 Nihar Debbarma(Self) TR-01-003-011-003/100 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069620 Credited 29/03/2021   5 Balendra Debbarma(Son) TR-01-003-011-003/101 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069620 Credited 29/03/2021   6 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069620 Credited 29/03/2021   7 Sukhendra Debbarma(Self) TR-01-003-011-003/106 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069620 Credited 29/03/2021   8 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069620 Credited 29/03/2021   9 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069620 Credited 29/03/2021   10 Anita Debbarma(Wife) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL069620 Credited 29/03/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 48