Muster Roll No. : 35242	Date From : 10/12/2022    Date To : 15/12/2022	Sanction No. : 3003004/2022-2023/16873/AS    Sanction Date : 20/06/2022
Work Code : 3003004028/RC/9422509531	Work Name : Village Link road from Amaljoy Reang land to Debindra Reang land (3003004028/RC/9422509531)

Measurement Book Detail

MB NO.  01        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 Dipti Rung Reang(Wife) TR-03-004-028-004/263 ST HAZARI PARA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0056026 Credited 27/12/2022   2 Balendar Debbarma(Self) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) A A P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056026 Credited 27/12/2022   3 Phulu Debnath(Daughter-in-Law) TR-03-004-028-005/115 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056026 Credited 28/12/2022   4 Dhirendra Debnath(Self) TR-03-004-028-005/119 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056026 Credited 28/12/2022   5 Durmati Debbarma(Self) TR-03-004-028-005/12 ST RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056026   6 Subash Debnath(Self) TR-03-004-028-005/120 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056026 Credited 28/12/2022   7 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056026   8 Mandhadhari Debbarma(Wife) TR-03-004-028-005/11 ST RAJKANDI BAZAR(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056026 Credited 28/12/2022   9 Taranjoy Reang(Self) TR-03-004-028-004/241 OTHER HAZARI PARA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0056026 Credited 28/12/2022   10 Paihamjoy Reang(Self) TR-03-004-028-004/242 ST HAZARI PARA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0056026 Credited 28/12/2022   Daily Attendence 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 46