Muster Roll No. : 4807	Date From : 10/08/2021    Date To : 14/08/2021	Sanction No. : 3001003/2021-2022/40790/AS    Sanction Date : 14/07/2021
Work Code : 3001003011/LD/9422571342	Work Name : Developmend of Waste land at the land of Nagendra Debbarma,S/O-Manindra Debbarma Rasaraj Nagar V/C (3001003011/LD/9422571342)

Measurement Book Detail

MB NO.  11        Page NO.  41

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 Sitalaxmi Debbarma(Wife) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019243 Credited 25/08/2021   2 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P P P P 5 193 965 0 0 965 INDIAN BANK Chebri IDIB000C563 3001003WL019243 Credited 25/08/2021   3 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019243 Credited 25/08/2021   4 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL019243 Credited 25/08/2021   5 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019243 Credited 25/08/2021   6 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019243 Credited 25/08/2021   7 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019243 Credited 25/08/2021   8 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P P P A 4 193 772 0 0 772 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019243 Credited 25/08/2021   9 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019243 Credited 25/08/2021   10 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019243 Credited 25/08/2021   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9457 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9457 Average Per labour 945.7

Total man days : 49