Muster Roll No. : 12112	Date From : 24/09/2020    Date To : 05/10/2020	Sanction No. : 3003004/2020-2021/35506/AS    Sanction Date : 16/07/2020
Work Code : 3003004028/LD/9422490264	Work Name : Land leveling in favour of champabati debbarma Land (3003004028/LD/9422490264)

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 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 Sakuntali Debbarma(Daughter-in-Law) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 178 2136 0 0 2136 UCO BANK Kumarghat UCBA0002831 3003004WL021047 Credited 14/10/2020   2 Karuna Debbarma(Wife) TR-03-004-028-005/107 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 178 2136 0 0 2136 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021047 Credited 13/10/2020   3 Chayarani Debbarma(Wife) TR-03-004-028-005/129 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021047 Credited 14/10/2020   4 Daymonti Reang(Wife) TR-03-004-028-004/156 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021047 Credited 14/10/2020   5 Binoy kr. Debbarma(Self) TR-03-004-028-005/10 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021047 Credited 14/10/2020   6 Tarpati Debbarma(Wife) TR-03-004-028-005/105 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021047 Credited 14/10/2020   7 Budhulaxmi Debbarma(Self) TR-03-004-028-005/106 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021047 Credited 14/10/2020   8 Anima Debbarma(Wife) TR-03-004-028-005/108 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021047 Credited 14/10/2020   9 Mandhadhari Debbarma(Wife) TR-03-004-028-005/11 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021047 Credited 14/10/2020   10 Matibabu Debbarma(Self) TR-03-004-028-002/182 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 178 2136 0 0 2136 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021047 Credited 14/10/2020   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 21360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 2136

Total man days : 120