Muster Roll No. : 14754	Date From : 04/12/2019    Date To : 09/12/2019	Sanction No. : 20020-24    Sanction Date : 29/12/2018
Work Code : 3003004028/LD/9422440814	Work Name : 1 Raj Shapping of agri field in favour of Niladawaja Debbarma S/o lt. Sachindra (3003004028/LD/9422440814)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Mayna Debbarma(Husband) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   2 Gopi Rn Debbarma(Self) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   3 Sabita Debbarma(Wife) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   4 Nirala Debbarma(Self) TR-03-004-028-002/161 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   5 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   6 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   7 Madhuri Debbarma(Wife) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   8 Rekha Debbarma(Wife) TR-03-004-028-002/172 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   9 Malati Debbarma(Wife) TR-03-004-028-002/173 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   10 Dakeshwari Debbarma(Wife) TR-03-004-028-002/15 ST JAIGANTI(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021435 Credited 18/12/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60