Muster Roll No. : 8547	Date From : 10/08/2020    Date To : 21/08/2020	Sanction No. : 3003004/2020-2021/35530/AS    Sanction Date : 16/07/2020
Work Code : 3003004028/LD/9422501154	Work Name : Raj1 Land leveling infavour of Karnaram Debbarma S/O lt.Abhirath Debbarma (3003004028/LD/9422501154)

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 Mina Debbarma(Wife) TR-03-004-028-004/119 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   2 Birmala Debbarma(Wife) TR-03-004-028-004/129 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   3 Durjoymoni Debbarma(Self) TR-03-004-028-004/138 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   4 Parbaray Debbarma(Self) TR-03-004-028-004/140 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   5 Sunil Debbarma(Self) TR-03-004-028-004/120 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   6 Jonmejoy Debbarma(Self) TR-03-004-028-004/125 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   7 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   8 Dhanballab Debbarama(Self) TR-03-004-028-004/110 OTHER HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   9 Astomani Debbarma(Self) TR-03-004-028-004/114 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   10 Namita Debbarma(Wife) TR-03-004-028-004/116 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013808 Credited 26/08/2020   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 18792 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 120