Muster Roll No. : 2998	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 3001003/2021-2022/30372/AS    Sanction Date : 09/06/2021
Work Code : 3001003011/LD/9422565806	Work Name : Development of waste land at the land of Amar hosen s/o Habbijulla under Rasaraj nagar adc village (3001003011/LD/9422565806)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Rajesh Debbarma(Self) TR-01-003-011-001/147 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001003WL011430 Credited 07/07/2021   2 Biswapati Debbarma(Self) TR-01-003-011-001/16 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001003WL011430 Credited 07/07/2021   3 Chalekha Khatun(Wife) TR-01-003-011-001/18 ST Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011430 Credited 08/07/2021   4 Rakmat Ali(Self) TR-01-003-011-001/2 OTHER Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011430 Credited 08/07/2021   5 Fulbanu Begam(Daughter) TR-01-003-011-001/21 OTHER Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011430 Credited 08/07/2021   6 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011430 Credited 08/07/2021   7 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011430 Credited 08/07/2021   8 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011430 Credited 08/07/2021   9 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011430 Credited 08/07/2021   10 Suban Mia(Self) TR-01-003-011-001/8 OTHER Mnangal Chow. Para P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011430 Credited 08/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70