Muster Roll No. : 14373	Date From : 27/11/2019    Date To : 02/12/2019	Sanction No. : 3003004/2019-2020/5310/AS    Sanction Date : 04/06/2019
Work Code : 3003004028/RC/9422447417	Work Name : Raj1 formation of mitti murrum road from narendra d/b land to kalatilla via dukhasing d/b land (3003004028/RC/9422447417)

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 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 Bharati Debbarma(Wife) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020478 Credited 05/12/2019   2 Abhicharan Debbarma(Self) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL020478 Credited 05/12/2019   3 Datta Kr. Debbarma(Self) TR-03-004-028-005/5 ST RAJKANDI BAZAR(W-5) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020478 Credited 05/12/2019   4 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020478 Credited 05/12/2019   5 Dhanbala debbarma(Wife) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020478 Credited 05/12/2019   6 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020478 Credited 05/12/2019   7 Rasamala Debbarma(Wife) TR-03-004-028-004/9 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020478 Credited 05/12/2019   8 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020478 Credited 05/12/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8688 Average Per labour 1086

Total man days : 48