Muster Roll No. : 3766	Date From : 14/07/2021    Date To : 18/07/2021	Sanction No. : 3001003/2021-2022/30375/AS    Sanction Date : 11/06/2021
Work Code : 3001003011/LD/9422566307	Work Name : Development of waste land at the land of Biswajit d/b s/o Sabendra d/b under Rasaraj nagar adc villa (3001003011/LD/9422566307)

Measurement Book Detail

MB NO.  11        Page NO.  29

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 Simala Debbarma(Wife) TR-01-003-011-002/46 ST Gagamani Chow/ Dhupcherra P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL014240 Credited 31/07/2021   2 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014240 Credited 31/07/2021   3 Mrinal Debbarma(Self) TR-01-003-011-002/86 ST Gagamani Chow/ Dhupcherra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014240 Credited 31/07/2021   4 Sudhanya Debbarma(Self) TR-01-003-011-002/9 ST Gagamani Chow/ Dhupcherra P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014240 Credited 26/07/2021   5 Sandhyarani Debbarma(Wife) TR-01-003-011-002/38 ST Gagamani Chow/ Dhupcherra P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL017658 Credited 11/08/2021   6 Jahar Debbarma(Self) TR-01-003-011-002/41 ST Gagamani Chow/ Dhupcherra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014240 Credited 31/07/2021   7 Ramkumar Debbarma(Self) TR-01-003-011-002/45 ST Gagamani Chow/ Dhupcherra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL014240 Credited 31/07/2021   8 Sabita Debbarma(Daughter) TR-01-003-011-002/5 ST Gagamani Chow/ Dhupcherra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014240 Credited 31/07/2021   9 Biswajit Debbarma(Self) TR-01-003-011-002/7 ST Gagamani Chow/ Dhupcherra P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014240 Credited 31/07/2021   10 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014240 Credited 27/07/2021   Daily Attendence 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46