Muster Roll No. : 8503	Date From : 10/07/2023    Date To : 19/07/2023	Sanction No. : 3003004/2023-2024/10210/AS    Sanction Date : 24/05/2023
Work Code : 3003004028/RC/9422521786	Work Name : Village Link Road from ratan Debbarma land to sarbamani debbarma land via Biswahari debbarma landna (3003004028/RC/9422521786)

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 Sanjit Debbarma(Self) TR-03-004-028-004/261 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK Kumarghat UCBA0002831 3003004WL016023 Credited 23/08/2023   2 Jitendra Debbarma(Husband) TR-03-004-028-004/254 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3003004WL016023 Credited 24/08/2023   3 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016023 Credited 24/08/2023   4 Ranjita Debbarma(Wife) TR-03-004-028-005/103 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016023 Credited 24/08/2023   5 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016023 Credited 24/08/2023   6 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016023 Credited 24/08/2023   7 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016023 Credited 24/08/2023   8 Chandra bati Debbarma(Wife) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016023 Credited 24/08/2023   9 Reshmita Debbarma(Self) TR-03-004-028-004/254 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016023 Credited 24/08/2023   10 Kulakpati Debbarma(Wife) TR-03-004-028-004/77 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016023 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14070 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100