Muster Roll No. : 15608	Date From : 08/12/2020    Date To : 13/12/2020	Sanction No. : 3003004/2020-2021/49242/AS    Sanction Date : 05/10/2020
Work Code : 3003004028/LD/9422501131	Work Name : Land levelling of wast land in favour of Samarendra debbarma s/o lt, madhucheran debbarma (3003004028/LD/9422501131)

Measurement Book Detail

MB NO.  123        Page NO.  2

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 Banamali Debbarma(Wife) TR-03-004-028-002/7 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028850 Credited 01/01/2021   2 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028850 Credited 02/01/2021   3 Umesh Ch Debbarma(Self) TR-03-004-028-002/8 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028850 Credited 01/01/2021   4 Laxmi Narayan Debbarma(Self) TR-03-004-028-002/42 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028850 Credited 01/01/2021   5 Fulmati Debbarma(Wife) TR-03-004-028-002/43 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028850 Credited 01/01/2021   6 Hemendra Debbarma(Self) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028850 Credited 01/01/2021   7 Sagakti Debbarma(Wife) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028850 Credited 01/01/2021   8 Sami Rani Debbarma(Wife) TR-03-004-028-002/58 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028850 Credited 01/01/2021   9 Siman Debbarma(Son) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028850 Credited 02/01/2021   10 Kanchan Prabhat Debbarma(Self) TR-03-004-028-002/75 ST JAIGANTI(W-2) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028850 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 60