Muster Roll No. : 3701	Date From : 20/06/2020    Date To : 25/06/2020	Sanction No. : 3003004/2020-2021/27655/AS    Sanction Date : 10/06/2020
Work Code : 3003004028/RC/9422466847	Work Name : Formation of road from samburam d/b to hemanta d/b (3003004028/RC/9422466847)

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 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 Bishuka Debbarma(Wife) TR-03-004-028-002/77 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006444 Credited 04/07/2020   2 Mallika Debbarma(Daughter-in-Law) TR-03-004-028-002/69 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006444 Credited 06/07/2020   3 Chan Laxmi Debbarma(Wife) TR-03-004-028-002/68 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006444 Credited 06/07/2020   4 Usharani Debbarma(Daughter-in-Law) TR-03-004-028-002/68 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006444 Credited 06/07/2020   5 Drupadi Debbarma(Daughter-in-Law) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006444 Credited 06/07/2020   6 Bina Rani Debbarma(Wife) TR-03-004-028-002/81 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006444 Credited 06/07/2020   7 Dharmendra Debbarma(Son) TR-03-004-028-002/71 ST JAIGANTI(W-2) P P P P A A 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006444 Credited 06/07/2020   8 Hemanta Debbarma(Self) TR-03-004-028-002/79 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006444 Credited 06/07/2020   9 Kalia Debbarma(Son) TR-03-004-028-002/80 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006444 Credited 06/07/2020   10 Mishinti Debbarma(Self) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006444 Credited 06/07/2020   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9860 Average Per labour 986

Total man days : 58