Muster Roll No. : 18278	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 Lalita Debbarma(Wife) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL026180 Credited 07/02/2020   2 Biswalata Debbarma(Wife) TR-03-004-028-002/109 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   3 Mina Rani Debbarma(Wife) TR-03-004-028-002/111 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   4 Dasa Rani Debbarma(Self) TR-03-004-028-002/114 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   5 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   6 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   7 Shachindra Debbarma(Self) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   8 Kunja Mani Debbarma(Self) TR-03-004-028-002/109 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   9 Debarshi Debbarma(Wife) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   10 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) 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 10020 Amount Paid Other 0

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

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

Total man days : 60