Muster Roll No. : 14760	Date From : 04/12/2019    Date To : 09/12/2019	Sanction No. : 3003004/2019-2020/5223/AS    Sanction Date : 22/05/2019
Work Code : 3003004028/RC/9422447542	Work Name : raj1formation of mitti murum road from radhakishore debbarma land to gokul debnath house (3003004028/RC/9422447542)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Jagat Debbarma(Son) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P 6 183 1098 0 0 1098       3003004WL021753 Credited 22/01/2020   2 Mahila Debbarma(Wife) TR-03-004-028-005/166 ST RAJKANDI BAZAR(W-5) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021753 Credited 22/01/2020   3 Aswini Debbarma(Self) TR-03-004-028-005/31 ST RAJKANDI BAZAR(W-5) P P P P P A 5 183 915 0 0 915 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021753 Credited 22/01/2020   4 Ranjitab Debbarma(Wife) TR-03-004-028-005/38 ST RAJKANDI BAZAR(W-5) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021753 Credited 22/01/2020   5 Bishnu Kr. Debbarma(Self) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021753 Credited 22/01/2020   6 Bisaya Debbarma(Wife) TR-03-004-028-005/31 ST RAJKANDI BAZAR(W-5) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021753 Credited 22/01/2020   7 Jasumati debbarma(Self) TR-03-004-028-005/172 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK GANDACHERRA UTBI0RRBTGB 3003004WL021753 Credited 22/01/2020   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6405 Amount Paid Other 1098

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

Total Cash payment(In Rs.) Cash 7503 Average Per labour 1071.8572

Total man days : 41