Muster Roll No. : 8256	Date From : 09/09/2021    Date To : 14/09/2021	Sanction No. : 3003004/2021-2022/51473/AS    Sanction Date : 24/08/2021
Work Code : 3003004028/RC/9422482943	Work Name : Mg Raj Formation of road from Sukhendra Debbarma land to Kalatilla area (3003004028/RC/9422482943)

Measurement Book Detail

MB NO.  1        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 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 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016464 Credited 23/09/2021   2 Jharna Debbarma(Wife) TR-03-004-028-005/102 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   3 Budhulaxmi Debbarma(Self) TR-03-004-028-005/106 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   4 Phulu Debnath(Daughter-in-Law) TR-03-004-028-005/115 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 29/09/2021   5 Narayan Debnath(Self) TR-03-004-028-005/116 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   6 Anima Debbarma(Wife) TR-03-004-028-005/108 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   7 Mandhadhari Debbarma(Wife) TR-03-004-028-005/11 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   8 Surdhani Debbarma(Wife) TR-03-004-028-005/104 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   9 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   10 Bulanath Debbarma(Son) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016464 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60