Muster Roll No. : 12124	Date From : 24/09/2020    Date To : 05/10/2020	Sanction No. : 3003004/2020-2021/49221/AS    Sanction Date : 18/09/2020
Work Code : 3003004028/LD/9422515946	Work Name : Raj1 Land levelling infavour of Sukhichandra Debbarma S/O Lt.Rajmani Debbarma (3003004028/LD/9422515946)

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 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 Hiramati Debbarma(Wife) TR-03-004-028-005/94 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021049 Credited 14/10/2020   2 Kulesh Debbarma(Self) TR-03-004-028-005/95 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021049 Credited 14/10/2020   3 Manik Debbarma(Self) TR-03-004-028-005/96 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021049 Credited 14/10/2020   4 Gita Debbarma(Wife) TR-03-004-028-005/97 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021049 Credited 14/10/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 2124

Total man days : 48