Muster Roll No. : 15181	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : 3003004/2020-2021/59073/AS    Sanction Date : 26/11/2020
Work Code : 3003004028/WC/9010300987	Work Name : Excavation of fishery earthen bundh infavour of Chandranath debbarma S/O lt.Bishadhan Debbarma (3003004028/WC/9010300987)

Measurement Book Detail

MB NO.  125        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 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 Sonamukhi Debbarma(Wife) TR-03-004-028-002/174 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL028035 Credited 02/01/2021   2 Mangalaxmi Debbarma(Wife) TR-03-004-028-002/162 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028035 Credited 01/01/2021   3 Bidhan Debbarma(Self) TR-03-004-028-002/163 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028035 Credited 02/01/2021   4 Asit Debbarma(Self) TR-03-004-028-002/169 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028035 Credited 01/01/2021   5 Babita Debbarma(Self) TR-03-004-028-002/170 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028035 Credited 01/01/2021   6 Sabi Debbarma(Self) TR-03-004-028-002/145 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028035 Credited 01/01/2021   7 Mani Debbarma(Self) TR-03-004-028-002/147 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028035 Credited 02/01/2021   8 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028035 Credited 01/01/2021   9 Bikash Debbarma(Son) TR-03-004-028-002/160 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028035 Credited 01/01/2021   10 Jagadish Debbarma(Son) TR-03-004-028-002/61 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028035 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60