Muster Roll No. : 33805	Date From : 28/12/2023    Date To : 06/01/2024	Sanction No. : 3003004/2023-2024/10450/AS    Sanction Date : 24/05/2023
Work Code : 3003004028/RC/9422514708	Work Name : Village Link Road from Amal joy reang to Haranjoy reang via Barenfa reang land (3003004028/RC/9422514708)

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 Mohini Debbarma(Wife) TR-03-004-028-005/161 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 UCO BANK Kumarghat UCBA0002831 3003004WL047396 Credited 16/03/2024   2 Sujit Malakar(Self) TR-03-004-028-005/175 SC RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 UCO BANK Kumarghat UCBA0002831 3003004WL047396 Credited 16/03/2024   3 Manasa Debnath malakar(Wife) TR-03-004-028-005/175 SC RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 UCO BANK Kumarghat UCBA0002831 3003004WL047396 Credited 16/03/2024   4 Birchandra Debbarma(Self) TR-03-004-028-005/165 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047396 Credited 16/03/2024   5 Satyabani Debbarma(Wife) TR-03-004-028-005/165 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047396 Credited 16/03/2024   6 Sandhya Rani Debnath(Wife) TR-03-004-028-005/167 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047396 Credited 16/03/2024   7 Malia Debbarma(Wife) TR-03-004-028-005/168 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047396 Credited 16/03/2024   8 Jagadish Debbarma(Self) TR-03-004-028-005/17 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047396 Credited 16/03/2024   9 Birpati Debbarma(Self) TR-03-004-028-005/16 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047396 Credited 16/03/2024   10 Khiranjan Debbarma(Self) TR-03-004-028-005/164 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047396 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 14210 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100