Muster Roll No. : 8304	Date From : 09/09/2021    Date To : 14/09/2021	Sanction No. : 3003004/2021-2022/51473/AS    Sanction Date : 24/08/2021
Work Code : 3003004028/RC/9422482943	Work Name : Mg Raj Formation of road from Sukhendra Debbarma land to Kalatilla area (3003004028/RC/9422482943)

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 Manasa Debnath malakar(Wife) TR-03-004-028-005/175 SC RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 UCO BANK Kumarghat UCBA0002831 3003004WL016464 Credited 28/09/2021   2 Joyga Bala Debbarma(Daughter) TR-03-004-028-005/182 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016464 Credited 23/09/2021   3 Susmita Debbarma(Daughter) TR-03-004-028-005/5 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016464 Credited 23/09/2021   4 Sitakanya Debbarma(Wife) TR-03-004-028-005/3 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016464 Credited 23/09/2021   5 Chandrakala Debbarma(Wife) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   6 Datta Kr. Debbarma(Self) TR-03-004-028-005/5 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   7 Uttarani Debbarma(Self) TR-03-004-028-005/52 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   8 Dipali Debbarma(Self) TR-03-004-028-005/89 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   9 Sahadeb Debbarma(Wife) TR-03-004-028-005/32 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016464 Credited 23/09/2021   10 Sukla Rani Tripura Debbarma(Self) TR-03-004-028-005/191 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016464 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60