Muster Roll No. : 40728	Date From : 30/01/2023    Date To : 04/02/2023	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.  1        Page NO.  5

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 6 168 1008 0 0 1008 UCO BANK Kumarghat UCBA0002831 3003004WL063633 Credited 28/03/2023   2 Satyabhama Debbarma(Daughter) TR-03-004-028-005/24 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL063633 Credited 27/03/2023   3 Nabalaxmi Debbarma(Wife) TR-03-004-028-005/27 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL063633 Credited 27/03/2023   4 Phulpati Debbarma(Wife) TR-03-004-028-005/19 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL063633 Credited 27/03/2023   5 Sambhamani Debbarma(Self) TR-03-004-028-005/29 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL063633 Credited 27/03/2023   6 Champa Debbarma(Self) TR-03-004-028-005/20 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL063633 Credited 28/03/2023   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 1008

Total man days : 36