Muster Roll No. : 36162	Date From : 19/12/2022    Date To : 24/12/2022	Sanction No. : 3003004/2022-2023/46313/AS    Sanction Date : 21/11/2022
Work Code : 3003004028/RC/9422509532	Work Name : Village Link road from Daityaram reang land to Gouranga reang Areconut garden (3003004028/RC/9422509532)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Manaswari Debbarma(Daughter-in-Law) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   2 Dasa Rani Debbarma(Self) TR-03-004-028-002/114 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   3 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   4 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   5 Bikram Debbarma(Self) TR-03-004-028-002/100 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   6 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   7 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   8 Budhini Debbarma(Wife) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   9 Sukumoy Debbarma(Self) TR-03-004-028-002/133 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   10 Sajani Debbarma(Daughter) TR-03-004-028-002/122 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057076 Credited 02/01/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60