Muster Roll No. : 18582	Date From : 05/02/2019    Date To : 16/02/2019	Sanction No. : 18864-68ra    Sanction Date : 17/12/2018
Work Code : 3003004028/LD/9422440173	Work Name : 1 RajkLand development in favour of Radhakishor Debbarma S/o Lt. Jiban Ch. Debbarma (3003004028/LD/9422440173)

Measurement Book Detail

MB NO.  125        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 Laxmi Narayan Debbarma(Self) TR-03-004-028-002/42 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848 Credited 03/04/2019   2 Fulmati Debbarma(Wife) TR-03-004-028-002/43 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848 Credited 03/04/2019   3 Ajoy Debbarma(Self) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848 Credited 03/04/2019   4 Pranati Debbarma(Wife) TR-03-004-028-002/47 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848 Credited 03/04/2019   5 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848 Credited 03/04/2019   6 Swadesh Debbarma(Self) TR-03-004-028-002/62 ST JAIGANTI(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848   7 Debalaxmi Debbarma(Wife) TR-03-004-028-002/64 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848 Credited 03/04/2019   8 Wakhi Ch Debbarma(Self) TR-03-004-028-002/67 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848 Credited 03/04/2019   9 Laxmi Dhan Debbarma(Self) TR-03-004-028-002/69 ST JAIGANTI(W-2) P P P P P P A A A A A A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848 Credited 03/04/2019   10 Dhanya Sing Debbarma(Self) TR-03-004-028-002/7 ST JAIGANTI(W-2) P P P P P P A A A A A A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029848 Credited 03/04/2019   Daily Attendence 9 9 9 9 9 9 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16032 Average Per labour 1603.2

Total man days : 96