Muster Roll No. : 13039	Date From : 02/08/2023    Date To : 07/08/2023	Sanction No. : 3003004/2023-2024/10216/AS    Sanction Date : 24/05/2023
Work Code : 3003004028/RC/9422511908	Work Name : Village link road from chandranath debbarma to Lalimohan debbarma land (3003004028/RC/9422511908)

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 Anoti Debbarma(Wife) TR-03-004-028-002/164 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 UCO BANK Kumarghat UCBA0002831 3003004WL021127 Credited 24/08/2023   2 Biswajit Debbarma(Self) TR-03-004-028-002/189 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 UCO BANK Kumarghat UCBA0002831 3003004WL021127 Credited 24/08/2023   3 Karnamani Debbarma(Self) TR-03-004-028-002/175 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021127 Credited 24/08/2023   4 Saras Debbarma(Self) TR-03-004-028-002/190 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL021127 Credited 24/08/2023   5 Sakini Debbarma(Wife) TR-03-004-028-002/62 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021127 Credited 24/08/2023   6 Sanjit Debbarma(Self) TR-03-004-028-002/184 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL021127 Credited 24/08/2023   7 Pramati Debbarma(Wife) TR-03-004-028-002/163 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021127 Credited 24/08/2023   8 Rajib Gandhi Debbarma(Self) TR-03-004-028-002/164 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021127 Credited 24/08/2023   9 Prabat Sing Debbarma(Self) TR-03-004-028-002/166 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021127 Credited 24/08/2023   10 Asit Debbarma(Self) TR-03-004-028-002/169 ST JAIGANTI(W-2) P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021127 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 60