Muster Roll No. : 6179	Date From : 16/07/2020    Date To : 27/07/2020	Sanction No. : 3003004/2020-2021/27788/AS    Sanction Date : 10/06/2020
Work Code : 3003004028/RC/9422466851	Work Name : Formation of road from rabiram d/b to gupansing d/b via dadhurgoon (3003004028/RC/9422466851)

Measurement Book Detail

MB NO.  213        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 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 Dhanyamanik Debbarma(Son) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL010003 Credited 29/07/2020   2 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010003 Credited 29/07/2020   3 Laxmi Narayan Debbarma(Self) TR-03-004-028-002/42 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010003 Credited 29/07/2020   4 Fulmati Debbarma(Wife) TR-03-004-028-002/43 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010003 Credited 29/07/2020   5 Ajoy Debbarma(Self) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010003 Credited 29/07/2020   6 Pranati Debbarma(Wife) TR-03-004-028-002/47 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010003 Credited 29/07/2020   7 Hemendra Debbarma(Self) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010003 Credited 29/07/2020   8 Sagakti Debbarma(Wife) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010003 Credited 29/07/2020   9 Sami Rani Debbarma(Wife) TR-03-004-028-002/58 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010003 Credited 29/07/2020   10 Siman Debbarma(Son) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010003 Credited 29/07/2020   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 21240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120