Muster Roll No. : 14527	Date From : 30/11/2019    Date To : 11/12/2019	Sanction No. : 3003004/2019-2020/29318/AS    Sanction Date : 28/11/2019
Work Code : 3003004028/LD/9422463344	Work Name : Raj-1 Levelling /shaping of wasteland for individuals infavour of Malichand Debbarma (3003004028/LD/9422463344)

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 Durga Prasad Debbarma(Son) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK Kumarghat UCBA0002831 3003004WL021436 Credited 18/12/2019   2 Adhin Ch Debbarma(Self) TR-03-004-028-002/105 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021436 Credited 18/12/2019   3 Dyati debbarma(Daughter-in-Law) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021436 Credited 18/12/2019   4 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021436 Credited 18/12/2019   5 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021436 Credited 18/12/2019   6 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021436 Credited 18/12/2019   7 Sanapati Debbarma(Self) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021436 Credited 18/12/2019   8 Tirtha Rani Debbarma(Wife) TR-03-004-028-002/105 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021436 Credited 18/12/2019   9 Bhagirath Debbarma(Self) TR-03-004-028-002/107 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021436 Credited 18/12/2019   10 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021436 Credited 18/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 120