Muster Roll No. : 36157	Date From : 19/12/2022    Date To : 24/12/2022	Sanction No. : 3003004/2022-2023/16872/AS    Sanction Date : 20/06/2022
Work Code : 3003004028/RC/9422509530	Work Name : Village Link road from Sudhangshu Debbarma land to Birbikram Debbarma Land (3003004028/RC/9422509530)

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 Birajit Debbarma(Self) TR-03-004-028-005/190 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL0057083 Credited 02/01/2023   2 Bijoy Debbarma(Self) TR-03-004-028-005/188 ST RAJKANDI BAZAR(W-5) A P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0057083 Credited 02/01/2023   3 Satyabhama Debbarma(Daughter) TR-03-004-028-005/24 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   4 Nabalaxmi Debbarma(Wife) TR-03-004-028-005/27 ST RAJKANDI BAZAR(W-5) P P A A P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   5 Indrajit Debbarma(Self) TR-03-004-028-005/28 ST RAJKANDI BAZAR(W-5) P A P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   6 Binandi Debbarma(Wife) TR-03-004-028-005/26 ST RAJKANDI BAZAR(W-5) A A P P A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   7 Champa Debbarma(Self) TR-03-004-028-005/20 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   8 Sukla Rani Tripura Debbarma(Self) TR-03-004-028-005/191 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0057083 Credited 02/01/2023   9 Chumki Debbarma(Wife) TR-03-004-028-005/189 ST RAJKANDI BAZAR(W-5) A A P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK SALEMA PUNB0RRBTGB 3003004WL0057083 Credited 02/01/2023   Daily Attendence 6 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7348 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7348 Average Per labour 816.4445

Total man days : 44