Muster Roll No. : 5421	Date From : 30/06/2019    Date To : 05/07/2019	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.  120        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 Hiranya Debnath(Wife) TR-03-004-028-005/123 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307 Credited 16/07/2019   2 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307   3 Dhanyasingh Debbarma(Son) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307 Credited 17/07/2019   4 Chayarani Debbarma(Wife) TR-03-004-028-005/129 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307 Credited 16/07/2019   5 Pushparay Debbarma(Self) TR-03-004-028-005/13 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307 Credited 17/07/2019   6 Sashadhar Debnath(Self) TR-03-004-028-005/130 OTHER RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307   7 Manjurani Debbarma(Self) TR-03-004-028-005/132 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307 Credited 16/07/2019   8 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307 Credited 16/07/2019   9 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307 Credited 16/07/2019   10 Bishwaram Debbarma(Self) TR-03-004-028-005/129 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006307 Credited 16/07/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6012 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 8016 Average Per labour 801.6

Total man days : 48