Muster Roll No. : 8490	Date From : 10/08/2020    Date To : 15/08/2020	Sanction No. : 3003004/2020-2021/35501/AS    Sanction Date : 16/07/2020
Work Code : 3003004028/LD/9422515955	Work Name : Raj1 Land levelling infavour of Khetramohan Debbarma S/O.Lt. Binanda Debbarma (3003004028/LD/9422515955)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Anjalai Debnath(Wife) TR-03-004-028-005/74 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   2 Pratap Debnath(Self) TR-03-004-028-005/75 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 27/08/2020   3 Apu Debnath(Self) TR-03-004-028-005/77 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   4 Rakesh Debnath(Self) TR-03-004-028-005/78 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   5 Jogesh Debnath(Self) TR-03-004-028-005/79 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   6 Baishakray Debbarma(Self) TR-03-004-028-005/8 ST RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   7 Tarun Paul(Self) TR-03-004-028-005/83 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   8 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   9 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   10 Sitarani Debnath(Wife) TR-03-004-028-005/87 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1038 Amount Paid Other 9342

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 60