Muster Roll No. : 2063	Date From : 20/05/2020    Date To : 31/05/2020	Sanction No. : 3003004/2020-2021/7775/AS    Sanction Date : 27/04/2020
Work Code : 3003004028/LD/9422501145	Work Name : Land levelling of wast land in favour of Prabhat d/b s/o Balendra d/b (3003004028/LD/9422501145)

Measurement Book Detail

MB NO.  1        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 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 Punkhi Ram Debbarma(Son) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028       3003004WL003088 Credited 09/06/2020   2 Dyati debbarma(Daughter-in-Law) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003088 Credited 09/06/2020   3 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003088 Credited 09/06/2020   4 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003088 Credited 09/06/2020   5 Tirtha Rani Debbarma(Wife) TR-03-004-028-002/105 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003088 Credited 09/06/2020   6 Prabhat Debbarma(Self) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003088 Credited 09/06/2020   7 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003088 Credited 09/06/2020   8 Sanapati Debbarma(Self) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003088 Credited 09/06/2020   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 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003088 Credited 09/06/2020   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 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003088 Credited 09/06/2020   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 20280 Amount Paid Other 0

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

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

Total man days : 120