Muster Roll No. : 36151	Date From : 19/12/2022    Date To : 24/12/2022	Sanction No. : 3003004/2022-2023/16872/AS    Sanction Date : 20/06/2022
Work Code : 3003004028/RC/9422509530	Work Name : Village Link road from Sudhangshu Debbarma land to Birbikram Debbarma Land (3003004028/RC/9422509530)

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 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 Chandrabuli Debbarma(Wife) TR-03-004-028-002/168 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0057083 Credited 02/01/2023   2 Shanka Mani Debbarma(Self) TR-03-004-028-002/55 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   3 Gournita Debbarma(Self) TR-03-004-028-002/142 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   4 Nripesh Debnath(Self) TR-03-004-028-002/144 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   5 Namita Debbarma(Self) TR-03-004-028-002/165 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   6 Daymonti Reang(Wife) TR-03-004-028-004/156 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   7 Nilam Debbarma(Daughter-in-Law) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0057083 Credited 02/01/2023   8 Madhu Mala Tripura(Wife) TR-03-004-028-002/56 ST JAIGANTI(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057083 Credited 02/01/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8016 Average Per labour 1002

Total man days : 48