Muster Roll No. : 5393	Date From : 07/07/2020    Date To : 14/07/2020	Sanction No. : 3003004/2020-2021/27685/AS    Sanction Date : 10/06/2020
Work Code : 3003004028/RC/9422466142	Work Name : Raj1 Formation of road from Manjurani Debbarma land to Jugendra Debnath land (3003004028/RC/9422466142)

Measurement Book Detail

MB NO.  1        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 3 4 5 6 7 8 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 Anurupa Debnath(Wife) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   2 Sitarani Debnath(Wife) TR-03-004-028-005/87 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   3 Pratap Debnath(Self) TR-03-004-028-005/75 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 20/07/2020   4 Apu Debnath(Self) TR-03-004-028-005/77 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   5 Rakesh Debnath(Self) TR-03-004-028-005/78 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   6 Jogesh Debnath(Self) TR-03-004-028-005/79 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   7 Baishakray Debbarma(Self) TR-03-004-028-005/8 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   8 Tarun Paul(Self) TR-03-004-028-005/83 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   9 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   10 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1368 Amount Paid Other 12312

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 80