Muster Roll No. : 12441	Date From : 03/03/2022    Date To : 14/03/2022	Sanction No. : 3001003/2021-2022/40780/AS    Sanction Date : 14/07/2021
Work Code : 3001003011/LD/9422571724	Work Name : Developmend of Waste land at the land of Mintu Debbarma,S/O-Mangal Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571724)

Measurement Book Detail

MB NO.  11        Page NO.  51

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 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 P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088918 Credited 31/03/2022   2 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088918 Credited 31/03/2022   3 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088918 Credited 31/03/2022   4 Anita Debbarma(Daughter) TR-01-003-011-002/6 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088918 Credited 30/03/2022   5 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088918 Credited 31/03/2022   6 Ramkumar Debbarma(Self) TR-01-003-011-002/45 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088918 Credited 31/03/2022   7 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0088918 Credited 31/03/2022   8 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088918 Credited 31/03/2022   9 Khilangti Debbarma(Wife) TR-01-003-011-002/47 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0088918 Credited 31/03/2022   10 Madhubala Debbarma(Wife) TR-01-003-011-002/34 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0088918 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 120