Muster Roll No. : 36163	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 Sonamukhi Debbarma(Wife) TR-03-004-028-002/174 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL0057076 Credited 03/01/2023   2 Anoti Debbarma(Wife) TR-03-004-028-002/164 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL0057076 Credited 02/01/2023   3 Karnamani Debbarma(Self) TR-03-004-028-002/175 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0057076 Credited 02/01/2023   4 Mangalaxmi Debbarma(Wife) TR-03-004-028-002/162 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 Bidhan Debbarma(Self) TR-03-004-028-002/163 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 Babita Debbarma(Self) TR-03-004-028-002/170 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 Shobhapati Debbarma(Wife) TR-03-004-028-002/146 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 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7014 Average Per labour 1002

Total man days : 42