Muster Roll No. : 19097	Date From : 18/02/2020    Date To : 29/02/2020	Sanction No. : 3003004/2019-2020/45223/AS    Sanction Date : 23/12/2019
Work Code : 3003004028/LD/9422463154	Work Name : Land development/shaping of wasteland for community at Kalatilla BSF camp play ground. (3003004028/LD/9422463154)

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 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 Dwijendra Debnath(Self) TR-03-004-028-005/122 OTHER RAJKANDI BAZAR(W-5) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122   2 Hiranya Debnath(Wife) TR-03-004-028-005/123 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   3 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   4 Chayarani Debbarma(Wife) TR-03-004-028-005/129 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   5 Pushparay Debbarma(Self) TR-03-004-028-005/13 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 16/04/2020   6 Sashadhar Debnath(Self) TR-03-004-028-005/130 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   7 Manjurani Debbarma(Self) TR-03-004-028-005/132 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   8 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   9 Basana Debbarma(Self) TR-03-004-028-005/136 ST RAJKANDI BAZAR(W-5) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122   10 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030122 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8112 Amount Paid Other 8112

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

Total Cash payment(In Rs.) Cash 16224 Average Per labour 1622.4

Total man days : 96