Muster Roll No. : 8305	Date From : 15/09/2021    Date To : 20/09/2021	Sanction No. : 3003004/2021-2022/51473/AS    Sanction Date : 24/08/2021
Work Code : 3003004028/RC/9422482943	Work Name : Mg Raj Formation of road from Sukhendra Debbarma land to Kalatilla area (3003004028/RC/9422482943)

Measurement Book Detail

MB NO.  1        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 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 Khichukroy Debbarma(Son) TR-03-004-028-002/96 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 UCO BANK Kumarghat UCBA0002831 3003004WL016824 Credited 28/09/2021   2 Biswalaxmi Debbarma(Wife) TR-03-004-028-002/190 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016824 Credited 28/09/2021   3 Birojit Debbarma(Brother) TR-03-004-028-004/200 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016824 Credited 28/09/2021   4 Saras Debbarma(Self) TR-03-004-028-002/190 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL016824 Credited 28/09/2021   5 Hemalata Debbarma(Wife) TR-03-004-028-004/151 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   6 Sarna Bala Debbarama(Wife) TR-03-004-028-004/112 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   7 Astomani Debbarma(Self) TR-03-004-028-004/114 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   8 Bishalata Debbarma(Self) TR-03-004-028-004/130 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   9 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 28/09/2021   10 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016824 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60