Muster Roll No. : 16232	Date From : 15/12/2020    Date To : 17/12/2020	Sanction No. : 3003004/2020-2021/49221/AS    Sanction Date : 18/09/2020
Work Code : 3003004028/LD/9422515946	Work Name : Raj1 Land levelling infavour of Sukhichandra Debbarma S/O Lt.Rajmani Debbarma (3003004028/LD/9422515946)

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 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 Radha Debnath(Wife) TR-03-004-028-005/73 OTHER RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029594 Credited 01/01/2021   2 Anjalai Debnath(Wife) TR-03-004-028-005/74 OTHER RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029594 Credited 01/01/2021   3 Rakesh Debnath(Self) TR-03-004-028-005/78 OTHER RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029594 Credited 01/01/2021   4 Jogesh Debnath(Self) TR-03-004-028-005/79 OTHER RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029594 Credited 01/01/2021   5 Tarun Paul(Self) TR-03-004-028-005/83 OTHER RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029594 Credited 02/01/2021   6 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029594 Credited 01/01/2021   7 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029594 Credited 01/01/2021   8 Nadia Debnath(Self) TR-03-004-028-005/70 OTHER RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029594 Credited 01/01/2021   9 Nantu Debnath(Son) TR-03-004-028-005/71 ST RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029594 Credited 01/01/2021   10 Rinarani Debnath(Wife) TR-03-004-028-005/72 OTHER RAJKANDI BAZAR(W-5) P P P 3 176 528 0 0 528 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029594 Credited 01/01/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30