Muster Roll No. : 15425	Date From : 07/12/2019    Date To : 18/12/2019	Sanction No. : 3003004/2019-2020/29233/AS    Sanction Date : 20/11/2019
Work Code : 3003004028/LD/9422463355	Work Name : Raj-1 Levelling /shaping of wasteland for individuals infavour of Naresh Debbarma (3003004028/LD/9422463355)

Measurement Book Detail

MB NO.  452        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 Naresh Debbarma(Self) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 181 2172 0 0 2172 UCO BANK Kumarghat UCBA0002831 3003004WL022065 Credited 22/01/2020   2 Subila Debbarma(Daughter) TR-03-004-028-005/12 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022065 Credited 22/01/2020   3 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022065 Credited 22/01/2020   4 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022065 Credited 22/01/2020   5 Durmati Debbarma(Self) TR-03-004-028-005/12 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022065 Credited 22/01/2020   6 Jotirmoy Debbarama(Self) TR-03-004-028-001/107 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022065 Credited 22/01/2020   7 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022065 Credited 22/01/2020   8 Namita Debbarma(Self) TR-03-004-028-002/165 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022065 Credited 22/01/2020   9 Amulya Debbarma(Self) TR-03-004-028-005/101 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022065 Credited 22/01/2020   10 Krishna Debbarma(Wife) TR-03-004-028-005/101 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022065 Credited 22/01/2020   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 17376 Amount Paid Other 4344

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120