Muster Roll No. : 2775	Date From : 18/06/2021    Date To : 23/06/2021	Sanction No. : 3001003/2021-2022/28554/AS    Sanction Date : 03/06/2021
Work Code : 3001003011/LD/9422565812	Work Name : Development of waste land at the.land ofBiapati d/b w/o chanjal d/b under adc village (3001003011/LD/9422565812)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 INDIAN BANK Chebri IDIB000C563 3001003WL010462 Credited 06/07/2021   2 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010462 Credited 06/07/2021   3 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010462 Credited 06/07/2021   4 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010462 Credited 06/07/2021   5 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010462 Credited 06/07/2021   6 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010462 Credited 05/07/2021   7 Abul Hosen Mia(Self) TR-01-003-011-001/24 OTHER Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010462 Credited 06/07/2021   8 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010462 Credited 06/07/2021   9 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010462 Credited 06/07/2021   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P 6 209 1254 0 0 1254 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010462 Credited 06/07/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1254 Amount Paid Other 11286

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 60