Muster Roll No. : 32375	Date From : 14/11/2022    Date To : 19/11/2022	Sanction No. : 3003004/2022-2023/31723/AS    Sanction Date : 06/09/2022
Work Code : 3003004028/RC/9422509594	Work Name : Village link road from Gopi ranjan debbarma house to sadhur gaw simna (3003004028/RC/9422509594)

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 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 Manaswari Debbarma(Daughter-in-Law) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051648 Credited 26/11/2022   2 Barendra Debbarma(Self) TR-03-004-028-002/11 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051648 Credited 26/11/2022   3 Dasa Rani Debbarma(Self) TR-03-004-028-002/114 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051648 Credited 26/11/2022   4 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051648 Credited 26/11/2022   5 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051648 Credited 26/11/2022   6 Bikram Debbarma(Self) TR-03-004-028-002/100 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051648 Credited 26/11/2022   7 sanjoy Debbarma(Son) TR-03-004-028-002/116 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051648 Credited 26/11/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1020

Total man days : 42