Muster Roll No. : 2350	Date From : 27/05/2020    Date To : 07/06/2020	Sanction No. : 3003004/2020-2021/7781/AS    Sanction Date : 04/05/2020
Work Code : 3003004028/RC/9422466143	Work Name : Raj1 Formation of road from Nironjan Debbarma land to Budhumani Debbarma land (3003004028/RC/9422466143)

Measurement Book Detail

MB NO.  1        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 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 Anjana Debbarma(Self) TR-03-004-028-005/149 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL042965 Credited 07/07/2021   2 Harendra Debbarma(Self) TR-03-004-028-005/15 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003530 Credited 11/06/2020   3 Biswamati Debbarma(Wife) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003530 Credited 11/06/2020   4 Happy Rani Debnath(Daughter) TR-03-004-028-005/151 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003530 Credited 11/06/2020   5 Nantu Debnath(Self) TR-03-004-028-005/153 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003530 Credited 11/06/2020   6 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003530 Credited 11/06/2020   7 Basana Debbarma(Self) TR-03-004-028-005/136 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003530 Credited 11/06/2020   8 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003530 Credited 11/06/2020   9 Amina Debbarma(Self) TR-03-004-028-005/142 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003530 Credited 11/06/2020   10 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003530 Credited 11/06/2020   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 14112 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120