Muster Roll No. : 13347	Date From : 03/10/2020    Date To : 14/10/2020	Sanction No. : 3003004/2020-2021/49245/AS    Sanction Date : 18/09/2020
Work Code : 3003004028/FR/9010205071	Work Name : Construction of one side lungha bundh in favour of Sachichandra Reang S/o Khargadha Reang (3003004028/FR/9010205071)

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 Suklarani Tripura(Daughter-in-Law) TR-03-004-028-005/166 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 176 2112 0 0 2112       3003004WL022229 Credited 16/10/2020   2 Dhananjoy Debbarma(Son) TR-03-004-028-002/25 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 UCO BANK Kumarghat UCBA0002831 3003004WL022229 Credited 16/10/2020   3 Babita Debbarma(Daughter) TR-03-004-028-002/11 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 UCO BANK Kumarghat UCBA0002831 3003004WL022229 Credited 16/10/2020   4 Jakin Debbarma(Son) TR-03-004-028-002/41 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022229 Credited 16/10/2020   5 Sabita Debbarma(Wife) TR-03-004-028-002/143 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022229 Credited 16/10/2020   6 Daniyal Debbarma(Son) TR-03-004-028-002/28 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022229 Credited 16/10/2020   7 Bifula Debbarma(Wife) TR-03-004-028-002/41 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022229 Credited 16/10/2020   8 Tami Debbarma(Wife) TR-03-004-028-002/161 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022229 Credited 16/10/2020   9 sanjoy Debbarma(Son) TR-03-004-028-002/116 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022229 Credited 16/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2112

Total man days : 108