Muster Roll No. : 22784	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3003004/2023-2024/10455/AS    Sanction Date : 03/05/2023
Work Code : 3003004028/RC/9422511912	Work Name : Village link road from matin debbarma land to Birkrishna debbarma via kanchan prabhat debbarma house (3003004028/RC/9422511912)

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 7 8 9 10 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 Gita Rani Debbarma(Daughter) TR-03-004-028-002/1 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 UCO BANK Kumarghat UCBA0002831 3003004WL033145 Credited 30/09/2023   2 Birlal Debbarma(Self) TR-03-004-028-002/10 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033145 Credited 30/09/2023   3 Dhanapati Debbarma(Wife) TR-03-004-028-002/14 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033145 Credited 30/09/2023   4 Rabiram Debbarma(Self) TR-03-004-028-002/15 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033145 Credited 30/09/2023   5 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033145 Credited 30/09/2023   6 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033145 Credited 30/09/2023   7 Bidhya Debbarma(Self) TR-03-004-028-002/157 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033145 Credited 30/09/2023   8 Shari Debbarma(Wife) TR-03-004-028-002/171 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033145 Credited 30/09/2023   9 Rekha Debbarma(Wife) TR-03-004-028-002/172 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033145 Credited 30/09/2023   10 Janati Debbarma(Wife) TR-03-004-028-002/10 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033145 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100