Muster Roll No. : 20221	Date From : 07/03/2020    Date To : 17/03/2020	Sanction No. : 3003004/2019-2020/45227/AS    Sanction Date : 13/02/2020
Work Code : 3003004028/LD/9422463299	Work Name : Raj1 shaping agri field infavour of Dhirendra debbarma s/o dattaram debbarma land (3003004028/LD/9422463299)

Measurement Book Detail

MB NO.  1        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 7 8 9 10 11 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 Sajan Debbarma(Brother) TR-03-004-028-004/108 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL032113 Credited 17/04/2020   2 Briste roy Debbarama(Self) TR-03-004-028-004/107 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   3 Pranita Debbarma(Wife) TR-03-004-028-004/132 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   4 Lata Debbarama(Mother) TR-03-004-028-004/108 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   5 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   6 Sukramoni Debbarma(Self) TR-03-004-028-004/123 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   7 Jonmejoy Debbarma(Self) TR-03-004-028-004/125 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   8 Bishalata Debbarma(Self) TR-03-004-028-004/130 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   9 Biswa Rani Debbarama(Wife) TR-03-004-028-004/107 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   10 Budhu Roy Debbarma(Son) TR-03-004-028-004/105 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 110