Muster Roll No. : 4105	Date From : 21/07/2021    Date To : 25/07/2021	Sanction No. : 3001003/2021-2022/21951/AS    Sanction Date : 15/05/2021
Work Code : 3001003011/LD/9422563569	Work Name : Development of waste land at the land of rajani d/b w/o manindra d/b under Rasaraj nagar adc village (3001003011/LD/9422563569)

Measurement Book Detail

MB NO.  11        Page NO.  33

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 Rupati Debbarma(Wife) TR-01-003-011-001/56 ST Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015931 Credited 04/08/2021   2 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015931 Credited 03/08/2021   3 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015931 Credited 04/08/2021   4 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015931 Credited 04/08/2021   5 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015931 Credited 04/08/2021   6 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015931 Credited 04/08/2021   7 Anita Debbarma(Wife) TR-01-003-011-001/95 ST Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL015931 Credited 04/08/2021   8 Ranjani Devbarma(Mother) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015931 Credited 04/08/2021   9 Pankaj Debbarma.(Son) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015931 Credited 04/08/2021   10 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015931 Credited 04/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50