Muster Roll No. : 15422	Date From : 16/12/2021    Date To : 27/12/2021	Sanction No. : 3003004/2021-2022/51477/AS    Sanction Date : 28/10/2021
Work Code : 3003004028/RC/9422494582	Work Name : Raj 1 Rural connetivit from Birkishna debbarma land tosadhurgon border via gopansing debbarma lanf (3003004028/RC/9422494582)

Measurement Book Detail

MB NO.  234        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 Ramkumar Debbarma(Husband) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL0029406 Credited 30/12/2021   2 Khumpuai Debbarma(Daughter) TR-03-004-028-002/41 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0029406 Credited 30/12/2021   3 Laxmi Narayan Debbarma(Self) TR-03-004-028-002/42 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029406 Credited 30/12/2021   4 Fulmati Debbarma(Wife) TR-03-004-028-002/43 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029406 Credited 30/12/2021   5 Ajoy Debbarma(Self) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029406 Credited 30/12/2021   6 Pranati Debbarma(Wife) TR-03-004-028-002/47 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029406 Credited 30/12/2021   7 Dhanya Sing Debbarma(Self) TR-03-004-028-002/7 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029406 Credited 30/12/2021   8 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029406 Credited 30/12/2021   9 Sagakti Debbarma(Wife) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029406 Credited 30/12/2021   10 Kanchan Prabhat Debbarma(Self) TR-03-004-028-002/75 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0029406 Credited 30/12/2021   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 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120