Muster Roll No. : 37904	Date From : 02/01/2023    Date To : 07/01/2023	Sanction No. : 3003004/2022-2023/46301/AS    Sanction Date : 21/11/2022
Work Code : 3003004028/RC/9422511237	Work Name : Village Link road from Gourmani Debbarma garden to Dhanyasing Debbarma garden (3003004028/RC/9422511237)

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 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 Adhin Ch Debbarma(Self) TR-03-004-028-002/105 ST JAIGANTI(W-2) A P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0059460 Credited 12/01/2023   2 Bhagirath Debbarma(Self) TR-03-004-028-002/107 ST JAIGANTI(W-2) A P P A P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059460 Credited 12/01/2023   3 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059460 Credited 12/01/2023   4 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 3003004WL0059460 Credited 12/01/2023   5 Biran kanya Debbarma(Wife) TR-03-004-028-002/108 ST JAIGANTI(W-2) P A P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059460 Credited 12/01/2023   Daily Attendence 3 4 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4342 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4342 Average Per labour 868.4

Total man days : 26