Muster Roll No. : 5100	Date From : 21/08/2021    Date To : 25/08/2021	Sanction No. : 3001003/2021-2022/43151/AS    Sanction Date : 22/07/2021
Work Code : 3001003011/LD/9422571518	Work Name : Developmend of Waste land at the land of Ajoy Debbarma,S/O-Sushil Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571518)

Measurement Book Detail

MB NO.  11        Page NO.  61

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 Rakmat Ali(Self) TR-01-003-011-001/2 OTHER Mnangal Chow. Para P P P P X 4 195 780 0 0 780 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020704 Credited 29/08/2021   2 Fulbanu Begam(Daughter) TR-01-003-011-001/21 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020704 Credited 29/08/2021   3 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020704 Credited 28/08/2021   4 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020704 Credited 29/08/2021   5 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020704 Credited 29/08/2021   6 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020704 Credited 29/08/2021   7 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020704 Credited 29/08/2021   8 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020704 Credited 29/08/2021   9 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL020704 Credited 28/08/2021   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020704 Credited 28/08/2021   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9555

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

Total Cash payment(In Rs.) Cash 9555 Average Per labour 955.5

Total man days : 49