Muster Roll No. : 18547	Date From : 28/01/2021    Date To : 08/02/2021	Sanction No. : 3003004/2020-2021/59100/AS    Sanction Date : 14/12/2020
Work Code : 3003004028/WC/9010292345	Work Name : Raj 1 Construction of one side lungha bundh infavour of Nagariya Debbarma S/O Lt. Rasmani Debbarma (3003004028/WC/9010292345)

Measurement Book Detail

MB NO.  123        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 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 Binata Debbarrma(Self) TR-03-004-028-004/238 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL035642 Credited 12/02/2021   2 Sima Rani Debbarma(Wife) TR-03-004-028-004/223 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035642 Credited 12/02/2021   3 Nartan Debbarma(Self) TR-03-004-028-004/224 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035642 Credited 12/02/2021   4 Madhukanna Debbarma(Self) TR-03-004-028-004/154 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035642 Credited 12/02/2021   5 Dakhina Reang(Wife) TR-03-004-028-004/186 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035642 Credited 12/02/2021   6 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035642 Credited 12/02/2021   7 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035642 Credited 12/02/2021   8 Chandramani Debbarma(Self) TR-03-004-028-004/233-A ST HAZARI PARA(W-4) P P P P P P P P P P X X 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035642 Credited 12/02/2021   9 Kuiten Debbarrma(Self) TR-03-004-028-004/235 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035642 Credited 12/02/2021   10 Sunabala Debbarma(Wife) TR-03-004-028-004/224 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035642 Credited 12/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20296 Average Per labour 2029.6

Total man days : 118