Muster Roll No. : 18082	Date From : 04/01/2021    Date To : 15/01/2021	Sanction No. : 3003004/2020-2021/69709/AS    Sanction Date : 14/12/2020
Work Code : 3003004028/LD/9422501156	Work Name : Raj1 Land leveling infavour of Biswananda Debbarma S/O lt.Sudhanya Debbarma (3003004028/LD/9422501156)

Measurement Book Detail

MB NO.  123        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 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 Biswanath Debbarma(Son) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032697 Credited 25/01/2021   2 Bharati Debbarma(Wife) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032697 Credited 25/01/2021   3 Binata Debbarrma(Self) TR-03-004-028-004/238 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032697 Credited 25/01/2021   4 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032697 Credited 25/01/2021   5 Ranjita Debbarma(Wife) TR-03-004-028-005/103 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032697 Credited 25/01/2021   6 Jharna Debbarma(Wife) TR-03-004-028-005/102 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032697 Credited 25/01/2021   7 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032697 Credited 25/01/2021   8 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032697 Credited 25/01/2021   9 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032697 Credited 25/01/2021   10 Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032697 Credited 25/01/2021   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 18900 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120