Muster Roll No. : 12194	Date From : 24/09/2020    Date To : 05/10/2020	Sanction No. : 3003004/2020-2021/49268/AS    Sanction Date : 18/09/2020
Work Code : 3003004028/WC/9010292313	Work Name : Raj 1 Construction of one side lungha bundh infavour of Dil Debbarma S/O Kamrudh Debbarma (3003004028/WC/9010292313)

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 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 Hemendra Debbarma(Self) TR-03-004-028-004/237 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 178 2136 0 0 2136 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021055 Credited 13/10/2020   2 Binata Debbarrma(Self) TR-03-004-028-004/238 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 178 2136 0 0 2136 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021055 Credited 13/10/2020   3 Rahel Debbarma(Wife) TR-03-004-028-004/233-A ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021055 Credited 14/10/2020   4 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021055 Credited 14/10/2020   5 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021055 Credited 14/10/2020   6 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 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021055 Credited 14/10/2020   7 Chandramani Debbarma(Self) TR-03-004-028-004/233-A ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021055 Credited 14/10/2020   8 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021055 Credited 14/10/2020   9 Chandra bati Debbarma(Wife) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021055 Credited 14/10/2020   10 Kuiten Debbarrma(Self) TR-03-004-028-004/235 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021055 Credited 14/10/2020   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 17088 Amount Paid Other 4272

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 2136

Total man days : 120