Muster Roll No. : 5871	Date From : 15/07/2020    Date To : 26/07/2020	Sanction No. : 3003004/2020-2021/27685/AS    Sanction Date : 10/06/2020
Work Code : 3003004028/RC/9422466142	Work Name : Raj1 Formation of road from Manjurani Debbarma land to Jugendra Debnath land (3003004028/RC/9422466142)

Measurement Book Detail

MB NO.  235        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 Naresh Debbarma(Self) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 UCO BANK Kumarghat UCBA0002831 3003004WL010008 Credited 29/07/2020   2 Biswamati Debbarma(Wife) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010008 Credited 29/07/2020   3 Happy Rani Debnath(Daughter) TR-03-004-028-005/151 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010008 Credited 29/07/2020   4 Nantu Debnath(Self) TR-03-004-028-005/153 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010008 Credited 29/07/2020   5 Jagadish Debbarma(Self) TR-03-004-028-005/17 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010008 Credited 29/07/2020   6 Minarani Debbarma(Self) TR-03-004-028-005/18 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010008 Credited 29/07/2020   7 Subash Debnath(Self) TR-03-004-028-005/120 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010008 Credited 29/07/2020   8 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010008 Credited 29/07/2020   9 Pushparay Debbarma(Self) TR-03-004-028-005/13 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010008 Credited 29/07/2020   10 Harendra Debbarma(Self) TR-03-004-028-005/15 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010008 Credited 29/07/2020   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 12600 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120