Muster Roll No. : 2755	Date From : 07/06/2019    Date To : 12/06/2019	Sanction No. : 3003004/2019-2020/5223/AS    Sanction Date : 22/05/2019
Work Code : 3003004028/RC/9422447542	Work Name : raj1formation of mitti murum road from radhakishore debbarma land to gokul debnath house (3003004028/RC/9422447542)

Measurement Book Detail

MB NO.  106        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 Bishuka Debbarma(Wife) TR-03-004-028-002/77 ST JAIGANTI(W-2) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002364   2 Anjali Debbarma(Wife) TR-03-004-028-002/57 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002364 Credited 15/06/2019   3 Krishna Kr Debbarma(Self) TR-03-004-028-002/59 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002364 Credited 15/06/2019   4 Pushpakanya Debbarma(Wife) TR-03-004-028-002/54 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002364 Credited 15/06/2019   5 Shanka Mani Debbarma(Self) TR-03-004-028-002/55 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002364 Credited 15/06/2019   6 Bhadra Mohan Tripura(Son) TR-03-004-028-002/56 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002364 Credited 15/06/2019   7 Pasanti Debbarma(Self) TR-03-004-028-002/51 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002364 Credited 15/06/2019   8 Sukhi Ch Debbarma(Self) TR-03-004-028-002/52 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002364 Credited 15/06/2019   9 Daymonti Reang(Wife) TR-03-004-028-004/156 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002364 Credited 15/06/2019   10 Binoy kr. Debbarma(Self) TR-03-004-028-005/10 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002364 Credited 15/06/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54