Muster Roll No. : 18268	Date From : 06/01/2020    Date To : 11/01/2020	Sanction No. : 3003004/2019-2020/45223/AS    Sanction Date : 23/12/2019
Work Code : 3003004028/LD/9422463154	Work Name : Land development/shaping of wasteland for community at Kalatilla BSF camp play ground. (3003004028/LD/9422463154)

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 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 Bhanumati Debbarma(Wife) TR-03-004-028-005/9 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   2 Shubhala Debbarma(Wife) TR-03-004-028-005/90 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   3 Pradip Debbarma(Self) TR-03-004-028-005/91 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   4 Rabiram Debbarma(Self) TR-03-004-028-005/92 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   5 Ramani Debbarma(Self) TR-03-004-028-005/93 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   6 Hiramati Debbarma(Wife) TR-03-004-028-005/94 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   7 Kulesh Debbarma(Self) TR-03-004-028-005/95 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   8 Gita Debbarma(Wife) TR-03-004-028-005/97 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   9 Gakul Debnath(Self) TR-03-004-028-005/86 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   10 Dipali Debbarma(Self) TR-03-004-028-005/89 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9018 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60