Muster Roll No. : 36842	Date From : 17/02/2024    Date To : 26/02/2024	Sanction No. : 3003004/2023-2024/59941/AS    Sanction Date : 19/12/2023
Work Code : 3003004028/IF/9422685900	Work Name : Construction of Farm pond in favour of Jitendra debbarma s/o. Madhan (3003004028/IF/9422685900)

Measurement Book Detail

MB NO.  01        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 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 Champa Debbarma(Wife) TR-03-004-028-005/50 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL051354 Credited 20/04/2024   2 Bishnu Kr. Debbarma(Self) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL051354 Credited 20/04/2024   3 Binandini Debbarma(Self) TR-03-004-028-005/40 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL051354 Credited 20/04/2024   4 Haricharan Debbarma(Self) TR-03-004-028-005/41 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL051354 Credited 20/04/2024   5 Chittaranjan Debbarma(Self) TR-03-004-028-005/45 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL051354 Credited 20/04/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 2040

Total man days : 50