Muster Roll No. : 19520	Date From : 03/03/2021    Date To : 08/03/2021	Sanction No. : 3003004/2020-2021/6228/AS    Sanction Date : 23/02/2021
Work Code : 3003004028/LD/9422501638	Work Name : Raj 1 land leveling infavour of Hemchandra Debbarma S/O Janginath Debbarma (3003004028/LD/9422501638)

Measurement Book Detail

MB NO.  127        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 Karuna Debbarma(Wife) TR-03-004-028-005/107 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL038906 Credited 29/03/2021   2 Tarpati Debbarma(Wife) TR-03-004-028-005/105 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038906 Credited 29/03/2021   3 Budhulaxmi Debbarma(Self) TR-03-004-028-005/106 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038906 Credited 29/03/2021   4 Binoy kr. Debbarma(Self) TR-03-004-028-005/10 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038906 Credited 29/03/2021   5 Dip Ch. Debbarma(Self) TR-03-004-028-005/100 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038906 Credited 29/03/2021   6 Madhumala Debbarma(Wife) TR-03-004-028-005/113 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038906 Credited 29/03/2021   7 Krishna Debbarma(Wife) TR-03-004-028-005/101 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038906 Credited 29/03/2021   8 Surdhani Debbarma(Wife) TR-03-004-028-005/104 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038906 Credited 29/03/2021   9 Anima Debbarma(Wife) TR-03-004-028-005/108 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038906 Credited 29/03/2021   10 Mandhadhari Debbarma(Wife) TR-03-004-028-005/11 ST RAJKANDI BAZAR(W-5) P P P P P X 5 174 870 0 0 870 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038906 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59