Muster Roll No. : 18439	Date From : 01/02/2019    Date To : 02/02/2019	Sanction No. : 18821-25    Sanction Date : 14/12/2018
Work Code : 3003004028/LD/9422453890	Work Name : 1 Raj Land leveling (Agri Based) in favour of Budhumani Debbarma S/o Lt. Chan Mangal w-4 (3003004028/LD/9422453890)

Measurement Book Detail

MB NO.  1250        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 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 Amiujjal Debbarma(Self) TR-03-004-028-005/170 ST RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029013 Credited 18/03/2019   2 Prasenjit Debbarma(Self) TR-03-004-028-005/171 OTHER RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029013 Credited 18/03/2019   3 Budhucharan Debbarma(Self) TR-03-004-028-005/168 ST RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029013 Credited 18/03/2019   4 Rabikanya Debbarma(Self) TR-03-004-028-005/169 ST RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029013 Credited 18/03/2019   5 Jagadish Debbarma(Self) TR-03-004-028-005/17 ST RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029013 Credited 18/03/2019   6 Dhanyasing Debbarma(Self) TR-03-004-028-005/161 ST RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029013 Credited 18/03/2019   7 Khiranjan Debbarma(Self) TR-03-004-028-005/164 ST RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029013 Credited 18/03/2019   8 Bhudeb Debnath(Self) TR-03-004-028-005/167 OTHER RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029013 Credited 18/03/2019   9 Bijoy Debnath(Self) TR-03-004-028-005/173 OTHER RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029013 Credited 18/03/2019   10 Jasumati debbarma(Self) TR-03-004-028-005/172 OTHER RAJKANDI BAZAR(W-5) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK GANDACHERRA UTBI0RRBTGB 3003004WL029013 Credited 18/03/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2004 Amount Paid Other 1336

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

Total Cash payment(In Rs.) Cash 3340 Average Per labour 334

Total man days : 20