Muster Roll No. : 12134	Date From : 30/09/2020    Date To : 05/10/2020	Sanction No. : 3003004/2020-2021/23496/AS    Sanction Date : 01/06/2020
Work Code : 3003004028/LD/9422501151	Work Name : Land levelling of wast land in favour of Tilakchan debbarma s/o Chandra kr d/b (3003004028/LD/9422501151)

Measurement Book Detail

MB NO.  236        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 Munni Debbarma(Self) TR-03-004-028-002/178 OTHER JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SALBAGAN SBIN0004570 3003004WL021010 Credited 13/10/2020   2 Rajmala Debbarma(Wife) TR-03-004-028-002/18 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021010 Credited 14/10/2020   3 Gopi Rn Debbarma(Self) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021010 Credited 13/10/2020   4 Harimohan Debbarma(Self) TR-03-004-028-002/146 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035902 Credited 16/02/2021   5 Rabiram Debbarma(Self) TR-03-004-028-002/15 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021010 Credited 14/10/2020   6 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021010 Credited 14/10/2020   7 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021010 Credited 14/10/2020   8 Nirala Debbarma(Self) TR-03-004-028-002/161 ST JAIGANTI(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021010   9 Pradip Debbarma(Self) TR-03-004-028-002/162 ST JAIGANTI(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021010   10 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 3003004WL021010 Credited 14/10/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7350 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 48