Muster Roll No. : 15174	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : 3003004/2020-2021/49244/AS    Sanction Date : 26/11/2020
Work Code : 3003004028/FR/9010205073	Work Name : Construction of one side lungha bundh in favour of Andrabati Reang w/o Janmejoy Reang (3003004028/FR/9010205073)

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 Biswanath Debbarma(Son) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028144 Credited 01/01/2021   2 Bharati Debbarma(Wife) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028144 Credited 01/01/2021   3 Ranjita Debbarma(Wife) TR-03-004-028-005/103 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028144 Credited 01/01/2021   4 Bhagyalaxmi Debbarma(Wife) TR-03-004-028-005/125 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028144 Credited 01/01/2021   5 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028144 Credited 01/01/2021   6 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028144 Credited 02/01/2021   7 Chitrabala Debbama(Self) TR-03-004-028-005/137 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028144 Credited 01/01/2021   8 Baidhyanath Debbarma(Self) TR-03-004-028-005/146 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028144 Credited 01/01/2021   9 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028144 Credited 01/01/2021   10 Sabita Debbarma(Wife) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028144 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9558 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60