Muster Roll No. : 2368	Date From : 28/05/2020    Date To : 08/06/2020	Sanction No. : 3003004/2020-2021/7777/AS    Sanction Date : 24/04/2020
Work Code : 3003004028/RC/9422466126	Work Name : Raj1Farmation of road from Kalatilla PWD road to DM Collony Part.01 (3003004028/RC/9422466126)

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 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   2 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   3 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   4 Kanti Roy Debbarma(Self) TR-03-004-028-004/79 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   5 Samo Singh Debbarma(Self) TR-03-004-028-004/8 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   6 Rang Mala Debbarma(Self) TR-03-004-028-004/80 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   7 Laxmi Debbarma(Wife) TR-03-004-028-004/81 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   8 Rajesh Debbarma(Self) TR-03-004-028-004/82 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   9 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   10 Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003589 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18252 Amount Paid Other 2028

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120