Muster Roll No. : 3504	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 3001003/2021-2022/30377/AS    Sanction Date : 09/06/2021
Work Code : 3001003011/LD/9422565848	Work Name : Development of waste land at the land of Niresh d/b s/o mongkwrui d/b under Rasaraj nagar adc villag (3001003011/LD/9422565848)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Fanindra Debbarma(Self) TR-01-003-011-002/36 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   2 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra A P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   3 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   4 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL013390 Credited 16/07/2021   5 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   6 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   7 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   8 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   9 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   10 Madhubala Debbarma(Wife) TR-01-003-011-002/34 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013390 Credited 16/07/2021   Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13869 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 69