Muster Roll No. : 10741	Date From : 25/01/2022    Date To : 08/02/2022	Sanction No. : 3001016/2021-2022/53213/AS    Sanction Date : 10/09/2021
Work Code : 3001016008/LD/9422576742	Work Name : Agree purpose land development on the land of Neha rani D/b w/o-Tapash d/b (3001016008/LD/9422576742)

Measurement Book Detail

MB NO.  1        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 Papos Debbarma(Son) TR-01-016-005-001/110 ST Bharat Chow. Para X X P P P P P P P P P X X X X 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0065973 Credited 16/02/2022   2 Sukini Debbarma(Wife) TR-01-016-008-001/125 ST Achiram Para X X P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0065973 Credited 16/02/2022   3 Reshmi Debbarma(Wife) TR-01-016-008-002/324 ST Bharat Chow. Para X X P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0065973 Credited 16/02/2022   4 Rita Debbarma(Wife) TR-01-016-008-003/61 ST Langti Para X X P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA MBB COLLEGE SBIN0009126 3001016WL0065973 Credited 16/02/2022   5 Bidhan Debbarms(Brother) TR-01-016-008-001/259 ST Achiram Para X X P P P P P P P P P X X X X 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0065973 Credited 16/02/2022   6 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para X X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0065973 Credited 16/02/2022   Daily Attendence 0 0 6 6 6 6 6 6 6 6 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2333.3333

Total man days : 70