Muster Roll No. : 35266	Date From : 10/12/2022    Date To : 15/12/2022	Sanction No. : 3003004/2022-2023/46313/AS    Sanction Date : 21/11/2022
Work Code : 3003004028/RC/9422509532	Work Name : Village Link road from Daityaram reang land to Gouranga reang Areconut garden (3003004028/RC/9422509532)

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 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056028 Credited 28/12/2022   2 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056028 Credited 28/12/2022   3 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056028 Credited 28/12/2022   4 Prafulla Debbarma(Self) TR-03-004-028-004/47 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056028 Credited 27/12/2022   5 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056028 Credited 28/12/2022   6 Rang Mala Debbarma(Self) TR-03-004-028-004/80 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056028 Credited 28/12/2022   7 Ramane Debbarma(Self) TR-03-004-028-004/88 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056028 Credited 28/12/2022   8 Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P A P P P A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056028 Credited 28/12/2022   9 Kusum mala Debbarma(Wife) TR-03-004-028-004/45 ST HAZARI PARA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056028 Credited 28/12/2022   Daily Attendence 9 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7682 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 8684 Average Per labour 964.8889

Total man days : 52