Muster Roll No. : 14534	Date From : 30/11/2019    Date To : 05/12/2019	Sanction No. : 3003004/2019-2020/29233/AS    Sanction Date : 20/11/2019
Work Code : 3003004028/LD/9422463355	Work Name : Raj-1 Levelling /shaping of wasteland for individuals infavour of Naresh Debbarma (3003004028/LD/9422463355)

Measurement Book Detail

MB NO.  251        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 Sabita Debbarma(Wife) TR-03-004-028-002/52 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   2 Pushpakanya Debbarma(Wife) TR-03-004-028-002/54 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   3 Shanka Mani Debbarma(Self) TR-03-004-028-002/55 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   4 Anjali Debbarma(Wife) TR-03-004-028-002/57 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   5 Buddha Laxmi Debbarma(Wife) TR-03-004-028-002/59 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   6 Daymonti Reang(Wife) TR-03-004-028-004/156 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   7 Binoy kr. Debbarma(Self) TR-03-004-028-005/10 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   8 Dip Ch. Debbarma(Self) TR-03-004-028-005/100 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   9 Pasanti Debbarma(Self) TR-03-004-028-002/51 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   10 Madhu Mala Tripura(Wife) TR-03-004-028-002/56 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020682 Credited 13/12/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60