Muster Roll No. : 1433	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : 3003004/2020-2021/7774/AS    Sanction Date : 27/04/2020
Work Code : 3003004028/LD/9422501137	Work Name : Land levelling of wast land in favour of Chhabi d/b w/o Dhananjoy d/b (3003004028/LD/9422501137)

Measurement Book Detail

MB NO.  12        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 Gopi Rn Debbarma(Self) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   2 Mayna Debbarma(Husband) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   3 Nirala Debbarma(Self) TR-03-004-028-002/161 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   4 Sabita Debbarma(Wife) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   5 Shari Debbarma(Wife) TR-03-004-028-002/171 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   6 Biswajit Debbarma(Self) TR-03-004-028-002/172 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   7 Dipukishore Debbarma(Self) TR-03-004-028-002/152 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   8 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   9 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   10 Madhuri Debbarma(Wife) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001738 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60