Muster Roll No. : 18286	Date From : 21/01/2022    Date To : 26/01/2022	Sanction No. : 3003004/2021-2022/76833/AS    Sanction Date : 17/01/2022
Work Code : 3003004028/IF/9422507848	Work Name : Land leveling infavour of Baishakroy Debbarma (3003004028/IF/9422507848)

Measurement Book Detail

MB NO.  245        Page NO.  1

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 Biswanath Debbarma(Son) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0038299 Credited 02/02/2022   2 Shanka Mani Debbarma(Self) TR-03-004-028-002/55 ST JAIGANTI(W-2) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038299 Credited 02/02/2022   3 Kiran Mala Debbarma(Self) TR-03-004-028-004/236 SC HAZARI PARA(W-4) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038299 Credited 12/02/2022   4 Balendar Debbarma(Self) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038299 Credited 02/02/2022   5 Braja Kanya Debbarma(Wife) TR-03-004-028-002/73 ST JAIGANTI(W-2) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038299 Credited 02/02/2022   6 Daymonti Reang(Wife) TR-03-004-028-004/156 ST RAJKANDI BAZAR(W-5) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038299 Credited 02/02/2022   7 Pasanti Debbarma(Self) TR-03-004-028-002/51 ST JAIGANTI(W-2) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038299 Credited 02/02/2022   8 Binoy kr. Debbarma(Self) TR-03-004-028-005/10 ST RAJKANDI BAZAR(W-5) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038299 Credited 02/02/2022   9 Karabi Debbarma(Wife) TR-03-004-028-002/46 ST JAIGANTI(W-2) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038299 Credited 02/02/2022   10 Pinku Debbarma(Son) TR-03-004-028-002/57 ST JAIGANTI(W-2) P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038299 Credited 02/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60