Muster Roll No. : 3207	Date From : 07/06/2023    Date To : 21/06/2023	Sanction No. : 3001016/2023-2024/25159/AS    Sanction Date : 03/06/2023
Work Code : 3001016012/IF/9422689217	Work Name : Check dam on the land of Biswamani Debbarma s/o-Harimohan (3001016012/IF/9422689217)

Measurement Book Detail

MB NO.  1        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 11 12 13 14 15 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 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL022819 Credited 27/06/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 3000

Total man days : 15