Muster Roll No. : 7586	Date From : 01/08/2019    Date To : 12/08/2019	Sanction No. : 3003004/2019-2020/5182/AS    Sanction Date : 22/05/2019
Work Code : 3003004028/RC/9422447549	Work Name : raj1formation of mitti murum road from ajoy kr debbarma house to nabodhar house (3003004028/RC/9422447549)

Measurement Book Detail

MB NO.  520        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 Harikanya Debbarma(Wife) TR-03-004-028-002/37 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   2 Birkrishna Debbarma(Son) TR-03-004-028-002/9 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   3 Tilak Chan Debbarma(Self) TR-03-004-028-002/38 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   4 Biswa Rani Debbarma(Wife) TR-03-004-028-002/36 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   5 Shambhu Debbarma(Self) TR-03-004-028-002/37 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   6 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 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   7 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 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   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 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   9 Archana Debbarma(Wife) TR-03-004-028-002/38 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   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 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010482 Credited 07/09/2019   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 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 120