Muster Roll No. : 16615	Date From : 23/12/2018    Date To : 28/12/2018	Sanction No. : 18869-73raj    Sanction Date : 17/12/2018
Work Code : 3003004028/LD/9422440829	Work Name : 1 Raj Land levelling (Agri based) in favour of Gakul Debnath S/o Lt. Sundar (3003004028/LD/9422440829)

Measurement Book Detail

MB NO.  187        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 Naresh Debbarma(Self) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 UCO BANK Kumarghat UCBA0002831 3003004WL025643 Credited 06/02/2019   2 Manasha Debnath(Wife) TR-03-004-028-005/158 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025643 Credited 06/02/2019   3 Sumitra Debnath(Wife) TR-03-004-028-005/155 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025643 Credited 06/02/2019   4 Parimal Debnath(Self) TR-03-004-028-005/157 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025643 Credited 06/02/2019   5 Bibhu Rani Debbarma(Wife) TR-03-004-028-005/159 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025643 Credited 06/02/2019   6 Birpati Debbarma(Self) TR-03-004-028-005/16 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025643 Credited 06/02/2019   7 Dharmendra Debbarma(Self) TR-03-004-028-005/160 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025643 Credited 06/02/2019   8 Biswamati Debbarma(Wife) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025643 Credited 06/02/2019   9 Nantu Debnath(Self) TR-03-004-028-005/153 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025643 Credited 06/02/2019   10 Herolal Debbarma(Self) TR-03-004-028-005/154 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025643 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60