Muster Roll No. : 15433	Date From : 10/12/2019    Date To : 21/12/2019	Sanction No. : 3003004/2019-2020/5310/AS    Sanction Date : 04/06/2019
Work Code : 3003004028/RC/9422447417	Work Name : Raj1 formation of mitti murrum road from narendra d/b land to kalatilla via dukhasing d/b land (3003004028/RC/9422447417)

Measurement Book Detail

MB NO.  524        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 Subashsri Debbarma(Daughter) TR-03-004-028-004/89 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 UCO BANK Kumarghat UCBA0002831 3003004WL022688 Credited 29/01/2020   2 Digandra Debbarma(Son) TR-03-004-028-004/89 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022688 Credited 28/01/2020   3 Banamali Debbarma(Wife) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022688 Credited 29/01/2020   4 Mrinal Debbarma(Self) TR-03-004-028-004/84 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022688 Credited 29/01/2020   5 Debjani Debbarma(Self) TR-03-004-028-004/85 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022688 Credited 29/01/2020   6 Dishi Kr.Debbarma(Self) TR-03-004-028-004/87 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022688 Credited 29/01/2020   7 Ramane Debbarma(Self) TR-03-004-028-004/88 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022688 Credited 29/01/2020   8 Rasamala Debbarma(Wife) TR-03-004-028-004/9 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022688 Credited 29/01/2020   9 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022688 Credited 29/01/2020   10 Sarbamoni Debbarma(Son) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 181 2172 0 0 2172 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022688 Credited 29/01/2020   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 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120