Muster Roll No. : 7678	Date From : 30/10/2021    Date To : 13/11/2021	Sanction No. : 3001016/2021-2022/53211/AS    Sanction Date : 06/09/2021
Work Code : 3001016008/IC/9422447399	Work Name : Excavation of kacha chennel from Muni ch Debbarma land to Upendra Debbarma land (3001016008/IC/9422447399)

Measurement Book Detail

MB NO.  2        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 12 13 14 15 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 Surajit Debbarma(Son) TR-01-016-008-001/144 ST Achiram Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL036346 Credited 19/11/2021   2 Malati Debbarma(Wife) TR-01-016-008-001/41 ST Achiram Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL036346 Credited 19/11/2021   3 Smt Baijanti Debbarma(Self) TR-01-016-008-001/259 ST Achiram Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL036346 Credited 19/11/2021   4 Dhananjoy Debbarma(Self) TR-01-016-008-002/132 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL036346 Credited 19/11/2021   5 Sankar Debbarma(Self) TR-01-016-008-002/141 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036346 Credited 19/11/2021   6 Prabhodh Jamatia(Self) TR-01-016-008-002/148 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036346 Credited 19/11/2021   7 Rabi Charan Debbarma(Self) TR-01-016-008-001/113 ST Achiram Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036346 Credited 19/11/2021   8 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036346 Credited 19/11/2021   9 Tanu Debbarma(Son) TR-01-016-008-001/24 ST Achiram Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL036346 Credited 19/11/2021   10 Sunil Debbarma(Self) TR-01-016-008-001/50 ST Achiram Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036346 Credited 19/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150