Muster Roll No. : 8484	Date From : 10/08/2020    Date To : 15/08/2020	Sanction No. : 3003004/2020-2021/35501/AS    Sanction Date : 16/07/2020
Work Code : 3003004028/LD/9422515955	Work Name : Raj1 Land levelling infavour of Khetramohan Debbarma S/O.Lt. Binanda Debbarma (3003004028/LD/9422515955)

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 Sakuntali Debbarma(Daughter-in-Law) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 UCO BANK Kumarghat UCBA0002831 3003004WL013809 Credited 26/08/2020   2 Binata Debnath(Wife) TR-03-004-028-005/121 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013809 Credited 26/08/2020   3 Dwijendra Debnath(Self) TR-03-004-028-005/122 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   4 Hiranya Debnath(Wife) TR-03-004-028-005/123 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   5 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   6 Malapati Debbarma(Self) TR-03-004-028-005/126 ST RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   7 Chayarani Debbarma(Wife) TR-03-004-028-005/129 ST RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   8 Mahendra Debnath(Self) TR-03-004-028-005/118 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   9 Dhirendra Debnath(Self) TR-03-004-028-005/119 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   10 Subash Debnath(Self) TR-03-004-028-005/120 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013809 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3114 Amount Paid Other 7266

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 60