Muster Roll No. : 12987	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 3003004/2023-2024/10384/AS    Sanction Date : 03/05/2023
Work Code : 3003004028/IF/9422683190	Work Name : Construction of farm pond in favour of Manoranjan debbarma s/o-Takhiroy debbarma (3003004028/IF/9422683190)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 Manaranjan Debbarma(Self) TR-03-004-028-002/176 OTHER JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL021124 Credited 24/08/2023   2 Sabita Debbarma(Wife) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021124 Credited 24/08/2023   3 Shari Debbarma(Wife) TR-03-004-028-002/171 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021124 Credited 24/08/2023   4 Dhanapati Debbarma(Wife) TR-03-004-028-002/14 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021124 Credited 24/08/2023   5 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021124 Credited 24/08/2023   6 Bidhya Debbarma(Self) TR-03-004-028-002/157 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021124 Credited 24/08/2023   7 Madhuri Debbarma(Wife) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021124 Credited 24/08/2023   8 Harish Debbarma(Son) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021124 Credited 24/08/2023   9 Malati Debbarma(Wife) TR-03-004-028-002/173 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021124 Credited 24/08/2023   10 Janati Debbarma(Wife) TR-03-004-028-002/10 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021124 Credited 24/08/2023   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 21600 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120