Muster Roll No. : 19862	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 18821-25    Sanction Date : 14/12/2018
Work Code : 3003004028/LD/9422453890	Work Name : 1 Raj Land leveling (Agri Based) in favour of Budhumani Debbarma S/o Lt. Chan Mangal w-4 (3003004028/LD/9422453890)

Measurement Book Detail

MB NO.  5900        Page NO.  1

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 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 Anju Debnath(Wife) TR-03-004-028-005/63 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL031070 Credited 10/04/2019   2 Chrubala Debnath(Wife) TR-03-004-028-005/62 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   3 Manasha Debnath(Wife) TR-03-004-028-005/158 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   4 Jagadish Debbarma(Self) TR-03-004-028-005/17 ST RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   5 Minarani Debbarma(Self) TR-03-004-028-005/18 ST RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   6 Subash Debbarma(Self) TR-03-004-028-005/19 ST RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   7 Chabirani Debbarma(Daughter) TR-03-004-028-005/22 ST RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   8 Jhantu Debnath(Self) TR-03-004-028-005/56 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   9 Gopal Debnath(Self) TR-03-004-028-005/59 OTHER RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   10 Sailendra Malakar(Self) TR-03-004-028-005/64 SC RAJKANDI BAZAR(W-5) B P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031070 Credited 11/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 4080 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60