Muster Roll No. : 25554	Date From : 25/08/2022    Date To : 05/09/2022	Sanction No. : 3003004/2022-2023/16873/AS    Sanction Date : 20/06/2022
Work Code : 3003004028/RC/9422509531	Work Name : Village Link road from Amaljoy Reang land to Debindra Reang land (3003004028/RC/9422509531)

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 7 8 9 10 11 12 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 Kalyani Debnath(Wife) TR-03-004-028-005/153 OTHER RAJKANDI BAZAR(W-5) A A A A P P P P P P A A 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   2 Herolal Debbarma(Self) TR-03-004-028-005/154 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   3 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   4 Pushparay Debbarma(Self) TR-03-004-028-005/13 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   5 Manjurani Debbarma(Self) TR-03-004-028-005/132 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   6 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   7 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   8 Amina Debbarma(Self) TR-03-004-028-005/142 ST RAJKANDI BAZAR(W-5) P P A A A A A A A A A A 2 174 348 0 0 348 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   Daily Attendence 7 7 6 6 7 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1740

Total man days : 80