Muster Roll No. : 16515	Date From : 16/12/2019    Date To : 27/12/2019	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.  512        Page NO.  3

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 Mangalaxmi Debbarma(Wife) TR-03-004-028-002/162 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   2 Baikhanta Debbarma(Self) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   3 Mali Chan Debbarma(Self) TR-03-004-028-002/129 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   4 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   5 Budhini Debbarma(Wife) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   6 Mani Debbarma(Self) TR-03-004-028-002/147 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   7 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   8 Bikash Debbarma(Son) TR-03-004-028-002/160 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   9 Padmasree Debbarma(Wife) TR-03-004-028-002/129 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   10 Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023154 Credited 29/01/2020   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 21240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120