Muster Roll No. : 5394	Date From : 07/07/2020    Date To : 14/07/2020	Sanction No. : 3003004/2020-2021/27685/AS    Sanction Date : 10/06/2020
Work Code : 3003004028/RC/9422466142	Work Name : Raj1 Formation of road from Manjurani Debbarma land to Jugendra Debnath land (3003004028/RC/9422466142)

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 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 Bhanumati Debbarma(Wife) TR-03-004-028-005/9 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   2 Shubhala Debbarma(Wife) TR-03-004-028-005/90 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   3 Rabiram Debbarma(Self) TR-03-004-028-005/92 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   4 Ramani Debbarma(Self) TR-03-004-028-005/93 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   5 Hiramati Debbarma(Wife) TR-03-004-028-005/94 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   6 Kulesh Debbarma(Self) TR-03-004-028-005/95 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   7 Manik Debbarma(Self) TR-03-004-028-005/96 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   8 Gita Debbarma(Wife) TR-03-004-028-005/97 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   9 Kamala Debbarma(Wife) TR-03-004-028-005/88 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   10 Dipali Debbarma(Self) TR-03-004-028-005/89 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008256 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 80