Muster Roll No. : 15166	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : 3003004/2020-2021/49247/AS    Sanction Date : 26/11/2020
Work Code : 3003004028/FR/9010205072	Work Name : Construction of one side lungha bundh in favour of Damudhar Reang S/o lt Putrajoy Reang (3003004028/FR/9010205072)

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 Radhamanik Debbarma(Son) TR-03-004-028-002/154 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 UCO BANK Kumarghat UCBA0002831 3003004WL028143 Credited 02/01/2021   2 Andrabati Reang(Wife) TR-03-004-028-004/162 ST HAZARI PARA(W-4) P P P P P P 6 178 1068 0 0 1068 UCO BANK Kumarghat UCBA0002831 3003004WL028143 Credited 02/01/2021   3 Usharani Debbarma(Daughter-in-Law) TR-03-004-028-002/68 ST JAIGANTI(W-2) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028143 Credited 02/01/2021   4 Gomatharung Reang(Wife) TR-03-004-028-004/159 ST HAZARI PARA(W-4) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028143 Credited 01/01/2021   5 Jarmejoy Reang(Self) TR-03-004-028-004/162 ST HAZARI PARA(W-4) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028143 Credited 04/01/2021   6 Hari Kr. Reang(Self) TR-03-004-028-004/159 ST HAZARI PARA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028143   7 Dastarang Reang(Wife) TR-03-004-028-004/165 ST HAZARI PARA(W-4) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028143 Credited 01/01/2021   8 Herendra Reang(Self) TR-03-004-028-004/166 ST HAZARI PARA(W-4) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028143 Credited 01/01/2021   9 Sachindra Reang(Self) TR-03-004-028-004/167 ST HAZARI PARA(W-4) P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028143 Credited 01/01/2021   10 Kenrung Reang(Wife) TR-03-004-028-004/166 ST HAZARI PARA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028143   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8544 Average Per labour 854.4

Total man days : 48