Muster Roll No. : 20228	Date From : 07/03/2020    Date To : 17/03/2020	Sanction No. : 3003004/2019-2020/45227/AS    Sanction Date : 13/02/2020
Work Code : 3003004028/LD/9422463299	Work Name : Raj1 shaping agri field infavour of Dhirendra debbarma s/o dattaram debbarma land (3003004028/LD/9422463299)

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 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 Kishor Kr.Debbarma(Son) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848       3003004WL032113 Credited 14/04/2020   2 Subashsri Debbarma(Daughter) TR-03-004-028-004/89 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 UCO BANK Kumarghat UCBA0002831 3003004WL032113 Credited 16/04/2020   3 Rajine Debbarma(Self) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   4 Shilpe Rani Debbarma(Daughter) TR-03-004-028-004/92 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   5 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   6 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   7 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   8 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   9 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   10 Bir Moti Debbarma(Wife) TR-03-004-028-004/91 ST HAZARI PARA(W-4) P P P P P P P P P P P 11 168 1848 0 0 1848 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032113 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 110