Muster Roll No. : 11574	Date From : 26/02/2022    Date To : 05/03/2022	Sanction No. : 3001016/2021-2022/2732/AS    Sanction Date : 25/01/2022
Work Code : 3001016008/WC/9010327058	Work Name : Excavation of earthen dam on the land of Tarun thapa s/o-Raju thapa (3001016008/WC/9010327058)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Biswachandra Debbarma(Self) TR-01-016-008-002/8 ST Bharat Chow. Para A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHAKMAGHAT SDM OFFICE UTBI0CSOW12 3001016WL0084640   2 Saluta Debbarma(Self) TR-06-016-008-002/327 ST Bharat Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0084640 Credited 10/03/2022   3 Nandu Kr. Debbarma(Self) TR-01-016-008-002/9 ST Bharat Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0084640 Credited 10/03/2022   4 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0084640 Credited 10/03/2022   5 Sachindra Debbarma(Self) TR-01-016-008-002/7 ST Bharat Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0084640 Credited 10/03/2022   6 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0084640 Credited 10/03/2022   7 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0084640 Credited 10/03/2022   8 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0084640 Credited 10/03/2022   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56