Muster Roll No. : 18016	Date From : 02/01/2021    Date To : 13/01/2021	Sanction No. : 3003004/2020-2021/59115/AS    Sanction Date : 04/12/2020
Work Code : 3003004028/LD/9422501143	Work Name : Land levelling of wast land in favour of Kanchan prabhat d/b s/o lt, churamani d.b (3003004028/LD/9422501143)

Measurement Book Detail

MB NO.  123        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 Dina Nath Debbarma(Son) TR-03-004-028-002/4 ST JAIGANTI(W-2) A A A A A A A A A A A A 0 0 0 0 0 0       3003004WL032688   2 James Debbarma(Son) TR-03-004-028-002/41 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032688 Credited 25/01/2021   3 Laxmi Narayan Debbarma(Self) TR-03-004-028-002/42 ST JAIGANTI(W-2) P P P P P P P P P P X X 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032688 Credited 25/01/2021   4 Fulmati Debbarma(Wife) TR-03-004-028-002/43 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032688 Credited 25/01/2021   5 Ajoy Debbarma(Self) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032688 Credited 25/01/2021   6 Samarendra Debbarma(Son) TR-03-004-028-002/40 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032688 Credited 25/01/2021   7 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P X X 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032688 Credited 25/01/2021   8 Dhanya Sing Debbarma(Self) TR-03-004-028-002/7 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032688 Credited 25/01/2021   9 Sagakti Debbarma(Wife) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032688 Credited 25/01/2021   10 Sami Rani Debbarma(Wife) TR-03-004-028-002/58 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032688 Credited 25/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 1840.8

Total man days : 104