Muster Roll No. : 25556	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 Champa Debbarma(Self) TR-03-004-028-005/20 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   2 Lalit Debbarma(Husband) TR-03-004-028-005/30 ST RAJKANDI BAZAR(W-5) A A A P P P P P P P P P 9 174 1566 0 0 1566 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   3 Binanda Debnath(Self) TR-03-004-028-005/53 OTHER RAJKANDI BAZAR(W-5) A A A A A A P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040610 Credited 12/09/2022   4 Mantu Debnath(Self) TR-03-004-028-005/57 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   5 Suma Debnath(Self) TR-03-004-028-005/186 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 PUNB0RRBTGB 3003004WL0040610 Credited 12/09/2022   6 Chumki Debbarma(Wife) TR-03-004-028-005/189 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 SALEMA PUNB0RRBTGB 3003004WL0040610 Credited 12/09/2022   Daily Attendence 4 4 4 5 5 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5742 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1827

Total man days : 63