Muster Roll No. : 8277	Date From : 15/09/2021    Date To : 20/09/2021	Sanction No. : 3003004/2021-2022/51473/AS    Sanction Date : 24/08/2021
Work Code : 3003004028/RC/9422482943	Work Name : Mg Raj Formation of road from Sukhendra Debbarma land to Kalatilla area (3003004028/RC/9422482943)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sakuntali Debbarma(Daughter-in-Law) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 UCO BANK Kumarghat UCBA0002831 3003004WL016824 Credited 28/09/2021   2 Chayarani Debbarma(Wife) TR-03-004-028-005/129 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   3 Dwijendra Debnath(Self) TR-03-004-028-005/122 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   4 Hiranya Debnath(Wife) TR-03-004-028-005/123 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   5 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   6 Mahendra Debnath(Self) TR-03-004-028-005/118 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   7 Dhirendra Debnath(Self) TR-03-004-028-005/119 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   8 Durmati Debbarma(Self) TR-03-004-028-005/12 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   9 Subash Debnath(Self) TR-03-004-028-005/120 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   10 Fanibhusan Debnath(Self) TR-03-004-028-005/121 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016824 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60