Muster Roll No. : 43681	Date From : 16/03/2023    Date To : 23/03/2023	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.  2

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 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 Manasa Debnath malakar(Wife) TR-03-004-028-005/175 SC RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 UCO BANK Kumarghat UCBA0002831 3003004WL066576 Credited 04/04/2023   2 Harinath Debbarma(Self) TR-03-004-028-005/177 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 UCO BANK Kumarghat UCBA0002831 3003004WL066576 Credited 03/04/2023   3 Sujit Malakar(Self) TR-03-004-028-005/176 SC RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL066576 Credited 03/04/2023   4 Khagen Debbarma(Self) TR-03-004-028-005/179 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL066576 Credited 03/04/2023   5 Rabikanya Debbarma(Self) TR-03-004-028-005/169 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066576 Credited 04/04/2023   6 Jagadish Debbarma(Self) TR-03-004-028-005/17 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066576 Credited 04/04/2023   7 Dharmendra Debbarma(Self) TR-03-004-028-005/160 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066576 Credited 04/04/2023   8 Khiranjan Debbarma(Self) TR-03-004-028-005/164 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066576 Credited 04/04/2023   9 Suman Debnath(Self) TR-03-004-028-005/178 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL066576 Credited 04/04/2023   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2672 Amount Paid ST 8016 Amount Paid Other 1336

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

Total Cash payment(In Rs.) Cash 12024 Average Per labour 1336

Total man days : 72