Muster Roll No. : 15074	Date From : 30/11/2020    Date To : 05/12/2020	Sanction No. : 3003004/2020-2021/59063/AS    Sanction Date : 26/11/2020
Work Code : 3003004028/LD/9422525670	Work Name : Land leveling infavour of Madhumala Debbarma W/o Alinda Tripura (3003004028/LD/9422525670)

Measurement Book Detail

MB NO.  125        Page NO.  1

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 Manasa Debnath malakar(Wife) TR-03-004-028-005/175 SC RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 UCO BANK Kumarghat UCBA0002831 3003004WL028034 Credited 02/01/2021   2 Prasenjit Debbarma(Self) TR-03-004-028-005/171 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034 Credited 01/01/2021   3 Birchandra Debbarma(Self) TR-03-004-028-005/165 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034 Credited 02/01/2021   4 Phanindra Debbarma(Self) TR-03-004-028-005/166 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034 Credited 01/01/2021   5 Malia Debbarma(Wife) TR-03-004-028-005/168 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034 Credited 01/01/2021   6 Rabikanya Debbarma(Self) TR-03-004-028-005/169 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034 Credited 01/01/2021   7 Jagadish Debbarma(Self) TR-03-004-028-005/17 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034 Credited 01/01/2021   8 Bhudeb Debnath(Self) TR-03-004-028-005/167 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034 Credited 01/01/2021   9 Bijoy Debnath(Self) TR-03-004-028-005/173 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034 Credited 02/01/2021   10 Khiranjan Debbarma(Self) TR-03-004-028-005/164 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 6300 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60