Muster Roll No. : 32784	Date From : 17/12/2023    Date To : 26/12/2023	Sanction No. : 3003004/2023-2024/10450/AS    Sanction Date : 24/05/2023
Work Code : 3003004028/RC/9422514708	Work Name : Village Link Road from Amal joy reang to Haranjoy reang via Barenfa reang land (3003004028/RC/9422514708)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Mohini Debbarma(Wife) TR-03-004-028-005/161 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 UCO BANK Kumarghat UCBA0002831 3003004WL045997 Credited 16/03/2024   2 Sujit Malakar(Self) TR-03-004-028-005/175 SC RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 UCO BANK Kumarghat UCBA0002831 3003004WL045997 Credited 16/03/2024   3 Manasa Debnath malakar(Wife) TR-03-004-028-005/175 SC RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 202 2020 0 0 2020 UCO BANK Kumarghat UCBA0002831 3003004WL045997 Credited 16/03/2024   4 Manasha Debnath(Wife) TR-03-004-028-005/158 OTHER 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 3003004WL045997 Credited 16/03/2024   5 Birchandra Debbarma(Self) TR-03-004-028-005/165 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 3003004WL045997 Credited 16/03/2024   6 Satyabani Debbarma(Wife) TR-03-004-028-005/165 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 3003004WL045997 Credited 16/03/2024   7 Sandhya Rani Debnath(Wife) TR-03-004-028-005/167 OTHER 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 3003004WL045997 Credited 16/03/2024   8 Malia Debbarma(Wife) TR-03-004-028-005/168 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 3003004WL045997 Credited 16/03/2024   9 Ajoy Debnath(Self) TR-03-004-028-005/158 OTHER 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 3003004WL045997 Credited 16/03/2024   10 Bijoy Debnath(Self) TR-03-004-028-005/173 OTHER 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 3003004WL045997 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4040 Amount Paid ST 8080 Amount Paid Other 8080

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

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

Total man days : 100