Muster Roll No. : 11253	Date From : 23/07/2023    Date To : 01/08/2023	Sanction No. : 3003004/2023-2024/10210/AS    Sanction Date : 24/05/2023
Work Code : 3003004028/RC/9422521786	Work Name : Village Link Road from ratan Debbarma land to sarbamani debbarma land via Biswahari debbarma landna (3003004028/RC/9422521786)

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 Chandrakala Debbarma(Wife) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019028 Credited 25/08/2023   2 Champa Debbarma(Wife) TR-03-004-028-005/50 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL019028 Credited 25/08/2023   3 Uttarani Debbarma(Self) TR-03-004-028-005/52 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019028 Credited 25/08/2023   4 Karnaram Debbarma(Self) TR-03-004-028-005/49 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019028 Credited 24/08/2023   5 Datta Kr. Debbarma(Self) TR-03-004-028-005/5 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019028 Credited 25/08/2023   6 Madan Debbarma(Self) TR-03-004-028-005/50 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019028 Credited 25/08/2023   7 Manmohan Debbarma(Self) TR-03-004-028-005/46 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019028 Credited 25/08/2023   8 Bishnu Kr. Debbarma(Self) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019028 Credited 25/08/2023   9 Chittaranjan Debbarma(Self) TR-03-004-028-005/45 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019028 Credited 25/08/2023   10 Bishwakanya Debbarma(Wife) TR-03-004-028-005/46 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019028 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20200 Average Per labour 2020

Total man days : 100