Muster Roll No. : 17971	Date From : 02/01/2021    Date To : 13/01/2021	Sanction No. : 3003004/2020-2021/69708/AS    Sanction Date : 14/12/2020
Work Code : 3003004028/LD/9422532530	Work Name : Land leveling in favour of Adhinchandra Debbarma S/o Lt. Bishuchandra Debbarma (3003004028/LD/9422532530)

Measurement Book Detail

MB NO.  123        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 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 Bishuka Debbarma(Wife) TR-03-004-028-002/77 ST JAIGANTI(W-2) P P P P P P A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032692 Credited 25/01/2021   2 Balika Debbarma(Wife) TR-03-004-028-002/87 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032692 Credited 25/01/2021   3 Bina Rani Debbarma(Wife) TR-03-004-028-002/81 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032692 Credited 25/01/2021   4 Ujiram Debbarma(Self) TR-03-004-028-002/83 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 3003004WL032692   5 Biswa Kr Debbarma(Self) TR-03-004-028-002/87 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032692 Credited 25/01/2021   6 Mishinti Debbarma(Self) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032692 Credited 25/01/2021   7 Hemanta Debbarma(Self) TR-03-004-028-002/79 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032692 Credited 25/01/2021   8 Shankati Debbarma(Wife) TR-03-004-028-002/83 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032692 Credited 25/01/2021   9 Satya Laxmi Debbarma(Wife) TR-03-004-028-002/85 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 176 2112 0 0 2112 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032692 Credited 25/01/2021   10 Tarit Prabhat Debbarma(Son) TR-03-004-028-002/86 ST JAIGANTI(W-2) P P P P P P A A A A A A 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL032692 Credited 25/01/2021   Daily Attendence 9 9 9 9 9 9 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1689.6

Total man days : 96