Muster Roll No. : 12188	Date From : 24/09/2020    Date To : 05/10/2020	Sanction No. : 3003004/2020-2021/49229/AS    Sanction Date : 18/09/2020
Work Code : 3003004028/LD/9422501147	Work Name : Land levelling of wast land in favour of mayabi d/b w/o lt, Balendra d/b (3003004028/LD/9422501147)

Measurement Book Detail

MB NO.  1        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 Adhin Ch Debbarma(Self) TR-03-004-028-002/105 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021051 Credited 13/10/2020   2 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021051 Credited 14/10/2020   3 Chaya Rani Debbarma(Wife) TR-03-004-028-002/107 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021051 Credited 14/10/2020   4 Biswalata Debbarma(Wife) TR-03-004-028-002/109 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021051 Credited 14/10/2020   5 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021051 Credited 14/10/2020   6 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021051 Credited 14/10/2020   7 Kunja Mani Debbarma(Self) TR-03-004-028-002/109 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021051 Credited 14/10/2020   8 Sanapati Debbarma(Self) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021051 Credited 14/10/2020   9 Prabhat Debbarma(Self) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021051 Credited 14/10/2020   10 Bhagirath Debbarma(Self) TR-03-004-028-002/107 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021051 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 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120