Muster Roll No. : 9035	Date From : 18/08/2020    Date To : 29/08/2020	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.  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 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 Jusef Debbarrma(Son) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P X X X X X X 6 174 1044 0 0 1044 UCO BANK Kumarghat UCBA0002831 3003004WL015146 Credited 03/09/2020   2 Sabi Debbarma(Self) TR-03-004-028-002/145 ST JAIGANTI(W-2) P P P P P P X X X X X X 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015146 Credited 04/09/2020   3 Mani Debbarma(Self) TR-03-004-028-002/147 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015146 Credited 03/09/2020   4 Sandhyarani Debbarma(Self) TR-03-004-028-002/148 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015146 Credited 03/09/2020   5 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015146 Credited 04/09/2020   6 Baikhanta Debbarma(Self) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015146 Credited 04/09/2020   7 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015146 Credited 04/09/2020   8 Budhini Debbarma(Wife) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015146 Credited 04/09/2020   9 Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015146 Credited 04/09/2020   10 Padmasree Debbarma(Wife) TR-03-004-028-002/129 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015146 Credited 04/09/2020   Daily Attendence 10 10 10 10 10 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18792 Average Per labour 1879.2

Total man days : 108