Muster Roll No. : 20009	Date From : 05/03/2020    Date To : 16/03/2020	Sanction No. : 3003004/2019-2020/45226/AS    Sanction Date : 14/02/2020
Work Code : 3003004028/LD/9422463317	Work Name : Raj1 shaping agri field infavour of mukunda debbarma s/o ramratan debbarma land (3003004028/LD/9422463317)

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 9 10 11 12 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 Matibabu Debbarma(Self) TR-03-004-028-002/50 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028       3003004WL031893 Credited 16/04/2020   2 Suji Babu Debbarma(Son) TR-03-004-028-002/50 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031893 Credited 16/04/2020   3 Bidhu Debbarma(Self) TR-03-004-028-002/151 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031893 Credited 16/04/2020   4 Juli Debbarma(Wife) TR-03-004-028-002/48 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031893 Credited 20/04/2020   5 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031893 Credited 16/04/2020   6 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031893 Credited 16/04/2020   7 Namita Debbarma(Self) TR-03-004-028-002/165 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031893 Credited 16/04/2020   8 Jotirmoy Debbarama(Self) TR-03-004-028-001/107 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031893 Credited 16/04/2020   9 Nripesh Debnath(Self) TR-03-004-028-002/144 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031893 Credited 16/04/2020   10 Karabi Debbarma(Wife) TR-03-004-028-002/46 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031893 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120