Muster Roll No. : 16514	Date From : 16/12/2019    Date To : 27/12/2019	Sanction No. : 3003004/2019-2020/29318/AS    Sanction Date : 28/11/2019
Work Code : 3003004028/LD/9422463344	Work Name : Raj-1 Levelling /shaping of wasteland for individuals infavour of Malichand Debbarma (3003004028/LD/9422463344)

Measurement Book Detail

MB NO.  512        Page NO.  3

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 Lalita Debbarma(Wife) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK Kumarghat UCBA0002831 3003004WL023154 Credited 29/01/2020   2 Sukhamati Debbarma(Wife) TR-03-004-028-002/123 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   3 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/127 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   4 Rupananda Debbarma(Self) TR-03-004-028-002/127 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   5 Bani Charan Debbarma(Self) TR-03-004-028-002/123 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 3003004WL023154   6 Dasa Rani Debbarma(Self) TR-03-004-028-002/114 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   7 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   8 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   9 Biran kanya Debbarma(Wife) TR-03-004-028-002/108 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   10 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19116 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108