Muster Roll No. : 13147	Date From : 18/11/2021    Date To : 29/11/2021	Sanction No. : 3003004/2021-2022/51477/AS    Sanction Date : 28/10/2021
Work Code : 3003004028/RC/9422494582	Work Name : Raj 1 Rural connetivit from Birkishna debbarma land tosadhurgon border via gopansing debbarma lanf (3003004028/RC/9422494582)

Measurement Book Detail

MB NO.  245        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 Dhanyamanik Debbarma(Son) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL025709 Credited 03/12/2021   2 Dhanya Sing Debbarma(Self) TR-03-004-028-002/7 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025709 Credited 02/12/2021   3 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025709 Credited 02/12/2021   4 Pranati Debbarma(Wife) TR-03-004-028-002/47 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025709 Credited 02/12/2021   5 Hemendra Debbarma(Self) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025709 Credited 02/12/2021   6 Sagakti Debbarma(Wife) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025709 Credited 02/12/2021   7 Sami Rani Debbarma(Wife) TR-03-004-028-002/58 ST JAIGANTI(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025709   8 Anamika Debbarma(Daughter) TR-03-004-028-002/47 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025709 Credited 02/12/2021   9 Siman Debbarma(Son) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025709 Credited 02/12/2021   10 Kanchan Prabhat Debbarma(Self) TR-03-004-028-002/75 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL025709 Credited 02/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 108