Muster Roll No. : 15079	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 Bhanumati Debbarma(Wife) TR-03-004-028-005/9 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   2 Nilan Debbarma(Self) TR-03-004-028-005/90 ST RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028034   3 Rakesh Debnath(Self) TR-03-004-028-005/78 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   4 Jogesh Debnath(Self) TR-03-004-028-005/79 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   5 Tarun Paul(Self) TR-03-004-028-005/83 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   6 Dayananda Debnath(Self) TR-03-004-028-005/84 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   7 Gakul Debnath(Self) TR-03-004-028-005/86 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   8 Sitarani Debnath(Wife) TR-03-004-028-005/87 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 Kamala Debbarma(Wife) TR-03-004-028-005/88 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   10 Dipali Debbarma(Self) TR-03-004-028-005/89 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   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 54