Muster Roll No. : 6990	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 3001003/2021-2022/40787/AS    Sanction Date : 14/07/2021
Work Code : 3001003011/LD/9422571507	Work Name : Development of waste land at the land of Padmalaxmi d/b w/o Atul d/b under Rasaraj nagar adc village (3001003011/LD/9422571507)

Measurement Book Detail

MB NO.  11        Page NO.  49

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 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 Sabana Debbarma(Wife) TR-01-003-011-002/66 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 195 1365 0 0 1365 INDIAN BANK Chebri IDIB000C563 3001003WL031456 Credited 22/10/2021   2 Prahlad Debbarma(Self) TR-01-003-011-002/63 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031456 Credited 21/10/2021   3 Sukumar Debbarma(Self) TR-01-003-011-002/64 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031456 Credited 21/10/2021   4 Hrishikesh Debbarma(Self) TR-01-003-011-002/66 ST Gagamani Chow/ Dhupcherra P P P P X X X 4 195 780 0 0 780 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL031456 Credited 21/10/2021   5 Karna laxmi Debbarma(Wife) TR-01-003-011-002/72 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031456 Credited 22/10/2021   6 Barun Debbarma(Self) TR-01-003-011-002/75 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031456 Credited 21/10/2021   7 Prava Rani Debbarma(Self) TR-01-003-011-002/79 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031456 Credited 22/10/2021   8 Padma Rani Debbarma(Self) TR-01-003-011-002/80 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031456 Credited 22/10/2021   9 Ratna Debbarma(Self) TR-01-003-011-002/61 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031456 Credited 21/10/2021   10 Snehal Debbarma(Wife) TR-01-003-011-002/73 ST Gagamani Chow/ Dhupcherra P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL031456 Credited 22/10/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13065 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13065 Average Per labour 1306.5

Total man days : 67