Muster Roll No. : 19098	Date From : 18/02/2020    Date To : 29/02/2020	Sanction No. : 3003004/2019-2020/45223/AS    Sanction Date : 23/12/2019
Work Code : 3003004028/LD/9422463154	Work Name : Land development/shaping of wasteland for community at Kalatilla BSF camp play ground. (3003004028/LD/9422463154)

Measurement Book Detail

MB NO.  1        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 Naresh Debbarma(Self) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 UCO BANK Kumarghat UCBA0002831 3003004WL030122 Credited 14/04/2020   2 Anjana Debbarma(Self) TR-03-004-028-005/149 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL030122 Credited 14/04/2020   3 Sumitra Debnath(Wife) TR-03-004-028-005/155 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   4 Manasha Debnath(Wife) TR-03-004-028-005/158 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   5 Bibhu Rani Debbarma(Wife) TR-03-004-028-005/159 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   6 Parimal Debnath(Self) TR-03-004-028-005/157 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   7 Happy Rani Debnath(Daughter) TR-03-004-028-005/151 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 16/04/2020   8 Harendra Debbarma(Self) TR-03-004-028-005/15 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   9 Amina Debbarma(Self) TR-03-004-028-005/142 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   10 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12168 Amount Paid Other 8112

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120