Muster Roll No. : 18328	Date From : 21/01/2022    Date To : 26/01/2022	Sanction No. : 3003004/2021-2022/66247/AS    Sanction Date : 17/11/2021
Work Code : 3003004028/LD/9422542992	Work Name : Mg Raj Land leveling/waste land infavour of Pratab Debnath s/o Lt. Prafulla Debnath (3003004028/LD/9422542992)

Measurement Book Detail

MB NO.  245        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 Karuna Debbarma(Wife) TR-03-004-028-005/107 ST RAJKANDI BAZAR(W-5) P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0038300 Credited 02/02/2022   2 Prasenjit Debbarma(Self) TR-03-004-028-005/171 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038300 Credited 11/02/2022   3 Satyabhama Debbarma(Daughter) TR-03-004-028-005/24 ST RAJKANDI BAZAR(W-5) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038300 Credited 02/02/2022   4 Madhumala Debbarma(Wife) TR-03-004-028-005/113 ST RAJKANDI BAZAR(W-5) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038300 Credited 02/02/2022   5 Bhadra Mohan Tripura(Son) TR-03-004-028-002/56 ST JAIGANTI(W-2) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038300 Credited 02/02/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 30