Muster Roll No. : 996	Date From : 04/05/2020    Date To : 09/05/2020	Sanction No. : 3003004/2020-2021/7775/AS    Sanction Date : 27/04/2020
Work Code : 3003004028/LD/9422501145	Work Name : Land levelling of wast land in favour of Prabhat d/b s/o Balendra d/b (3003004028/LD/9422501145)

Measurement Book Detail

MB NO.  201        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 Lalita Debbarma(Wife) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 UCO BANK Kumarghat UCBA0002831 3003004WL000428 Credited 15/05/2020   2 Jogyata Debbarma(Wife) TR-03-004-028-002/125 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL000428 Credited 15/05/2020   3 Baikhanta Debbarma(Self) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000428 Credited 15/05/2020   4 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000428 Credited 15/05/2020   5 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000428 Credited 15/05/2020   6 Pramila Debbarma(Self) TR-03-004-028-002/122 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000428 Credited 15/05/2020   7 Sabi Debbarma(Self) TR-03-004-028-002/145 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000428 Credited 15/05/2020   8 Mani Debbarma(Self) TR-03-004-028-002/147 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000428 Credited 15/05/2020   9 Debarshi Debbarma(Wife) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000428 Credited 15/05/2020   10 Manimala Debbarma(Wife) TR-03-004-028-002/133 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000428 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60