Muster Roll No. : 18010	Date From : 02/01/2021    Date To : 13/01/2021	Sanction No. : 3003004/2020-2021/69713/AS    Sanction Date : 19/12/2020
Work Code : 3003004028/LD/9422515950	Work Name : Raj1 Land levelling infavour of Kamali Debbarma S/O.Bishnuram Debbarma (3003004028/LD/9422515950)

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 Radha Debnath(Wife) TR-03-004-028-005/73 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032693 Credited 25/01/2021   2 Anjalai Debnath(Wife) TR-03-004-028-005/74 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032693 Credited 25/01/2021   3 Pratap Debnath(Self) TR-03-004-028-005/75 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032693 Credited 27/01/2021   4 Apu Debnath(Self) TR-03-004-028-005/77 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032693 Credited 25/01/2021   5 Rakesh Debnath(Self) TR-03-004-028-005/78 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032693 Credited 25/01/2021   6 Jogesh Debnath(Self) TR-03-004-028-005/79 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032693 Credited 25/01/2021   7 Tarun Paul(Self) TR-03-004-028-005/83 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032693 Credited 25/01/2021   8 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032693 Credited 25/01/2021   9 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032693 Credited 25/01/2021   10 Sitarani Debnath(Wife) TR-03-004-028-005/87 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032693 Credited 25/01/2021   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 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 120