Muster Roll No. : 15186	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : 3003004/2020-2021/49262/AS    Sanction Date : 18/09/2020
Work Code : 3003004028/FR/9010205074	Work Name : Construction of one side lungha bundh in favour of Sukendra Debbarma S/o Kamala Debbarma (3003004028/FR/9010205074)

Measurement Book Detail

MB NO.  1        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 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 Rakha Debbarma(Wife) TR-03-004-028-004/100 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145 Credited 01/01/2021   2 Mangal Laxmi Debbarma(Wife) TR-03-004-028-004/101 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145 Credited 01/01/2021   3 Briste roy Debbarama(Self) TR-03-004-028-004/107 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145 Credited 01/01/2021   4 Hirandra Debbarma(Self) TR-03-004-028-004/100 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145 Credited 01/01/2021   5 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145 Credited 01/01/2021   6 Suna Charan Debbarma(Self) TR-03-004-028-004/101 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145 Credited 01/01/2021   7 Bishnuram Debbarma(Self) TR-03-004-028-004/1 ST HAZARI PARA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145   8 Sunaka Debbarma(Wife) TR-03-004-028-004/1 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145 Credited 01/01/2021   9 Khinukati Debbarma(Wife) TR-03-004-028-004/10 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145 Credited 01/01/2021   10 Bermala Debbarma(Wife) TR-03-004-028-004/104 ST HAZARI PARA(W-4) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028145 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54