Muster Roll No. : 8471	Date From : 10/07/2023    Date To : 19/07/2023	Sanction No. : 3003004/2023-2024/10244/AS    Sanction Date : 24/05/2023
Work Code : 3003004028/RC/9422514688	Work Name : Village Link Road from PWD road to jyotirmoy debbarma land via kiran debbarma house (3003004028/RC/9422514688)

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 Khelamati Debbarma(Wife) TR-03-004-028-002/175 ST JAIGANTI(W-2) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL016022 Credited 24/08/2023   2 Simarani Debbarma(Wife) TR-03-004-028-002/187 ST JAIGANTI(W-2) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK Kumarghat UCBA0002831 3003004WL016022 Credited 23/08/2023   3 Biswajit Debbarma(Self) TR-03-004-028-002/189 ST JAIGANTI(W-2) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK Kumarghat UCBA0002831 3003004WL016022 Credited 23/08/2023   4 Dinesh Debbarma(Self) TR-03-004-028-002/191 ST JAIGANTI(W-2) A A A A A A P A A A 1 200 200 0 0 200 UCO BANK Kumarghat UCBA0002831 3003004WL016022 Credited 23/08/2023   5 Biswalaxmi Debbarma(Wife) TR-03-004-028-002/190 ST JAIGANTI(W-2) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016022 Credited 23/08/2023   6 Karnamani Debbarma(Self) TR-03-004-028-002/175 ST JAIGANTI(W-2) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016022 Credited 24/08/2023   7 Sakini Debbarma(Wife) TR-03-004-028-002/62 ST JAIGANTI(W-2) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016022 Credited 24/08/2023   8 Biraja Debbarma(Wife) TR-03-004-028-002/63 ST JAIGANTI(W-2) A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016022 Credited 24/08/2023   9 Sanjit Debbarma(Self) TR-03-004-028-002/184 ST JAIGANTI(W-2) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016022 Credited 24/08/2023   10 Punkhiroy Debbarma(Self) TR-03-004-028-002/187 ST JAIGANTI(W-2) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016022 Credited 24/08/2023   Daily Attendence 8 9 9 9 9 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90