Muster Roll No. : 19861	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 18821-25    Sanction Date : 14/12/2018
Work Code : 3003004028/LD/9422453890	Work Name : 1 Raj Land leveling (Agri Based) in favour of Budhumani Debbarma S/o Lt. Chan Mangal w-4 (3003004028/LD/9422453890)

Measurement Book Detail

MB NO.  5900        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 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 Sumitra Debnath(Wife) TR-03-004-028-005/155 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   2 Anita Debbarma(Wife) TR-03-004-028-005/156 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   3 Parimal Debnath(Self) TR-03-004-028-005/157 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   4 Madhumala Debbarma(Wife) TR-03-004-028-005/113 ST RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   5 Phulu Debnath(Daughter-in-Law) TR-03-004-028-005/115 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   6 Durmati Debbarma(Self) TR-03-004-028-005/12 ST RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   7 Hiranya Debnath(Wife) TR-03-004-028-005/123 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   8 Malapati Debbarma(Self) TR-03-004-028-005/126 ST RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   9 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   10 Herolal Debbarma(Self) TR-03-004-028-005/154 ST RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4080 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60