Muster Roll No. : 18256	Date From : 06/01/2020    Date To : 11/01/2020	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.  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 Nipu ming Debbarma(Son) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) A A A A A A 0 0 0 0 0 0 UCO BANK Kumarghat UCBA0002831 3003004WL026180   2 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P X X 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   3 Nartan Debbarma(Self) TR-03-004-028-004/224 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   4 Hiramati Debbarma(Self) TR-03-004-028-004/196 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   5 Namkishore Debbarma(Self) TR-03-004-028-004/207 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   6 Panchalaxmi Debbarma(Wife) TR-03-004-028-004/211 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   7 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   8 Sunabala Debbarma(Wife) TR-03-004-028-004/224 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   9 Ramaishari Debbarma(Self) TR-03-004-028-004/232 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   10 Umesh Debbarma(Self) TR-03-004-028-004/211 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026180 Credited 07/02/2020   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7682 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 8684 Average Per labour 868.4

Total man days : 52