Muster Roll No. : 18256	Date From : 25/01/2019    Date To : 05/02/2019	Sanction No. : 19829-33    Sanction Date : 28/12/2018
Work Code : 3003004028/LD/9422453891	Work Name : 1. Raj Shapping of agri field in favour of Nartan Debbarma s/o Indrajit (3003004028/LD/9422453891)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bharati Debbarma(Wife) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029011 Credited 18/03/2019   2 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 3003004WL029011 Credited 18/03/2019   3 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 3003004WL029011 Credited 18/03/2019   4 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 3003004WL029011 Credited 18/03/2019   5 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029011 Credited 18/03/2019   6 Baidhyanath Debbarma(Self) TR-03-004-028-005/146 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029011 Credited 18/03/2019   7 Shefali Debbarma(Self) TR-03-004-028-005/152 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029011 Credited 18/03/2019   8 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 3003004WL029011 Credited 18/03/2019   9 Sabita Debbarma(Wife) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029011 Credited 18/03/2019   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 3003004WL029011 Credited 18/03/2019   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