Muster Roll No. : 12671	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 3001003/2021-2022/60408/AS    Sanction Date : 23/09/2021
Work Code : 3001003011/DP/9422458739	Work Name : Rubber bagan ground water Recharge pit on the land of Baijanti D/B,W/O-Fanindra D/B Under Rasaraj (3001003011/DP/9422458739)

Measurement Book Detail

MB NO.  11        Page NO.  85

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 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088921 Credited 31/03/2022   2 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088921 Credited 31/03/2022   3 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088921 Credited 31/03/2022   4 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088921 Credited 31/03/2022   5 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088921 Credited 31/03/2022   6 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0088921 Credited 31/03/2022   7 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088921 Credited 31/03/2022   8 Bimal Debbarma(Self) TR-01-003-011-003/126 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088921 Credited 31/03/2022   9 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088921 Credited 31/03/2022   10 Pradesh Debbarma(Self) TR-01-003-011-003/107 ST Naba Talukdar Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHAMPAHOUR PUNB0RRBTGB 3001003WL0088921 Credited 31/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 795

Total man days : 50