Muster Roll No. : 25105	Date From : 24/09/2023    Date To : 03/10/2023	Sanction No. : 3003004/2023-2024/52467/AS    Sanction Date : 16/09/2023
Work Code : 3003004028/RC/9422514691	Work Name : Village Link Road from PWD road to Champa debbarma land via satyaki debbarma land (3003004028/RC/9422514691)

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 Sumitra Debnath(Wife) TR-03-004-028-005/155 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   2 Birpati Debbarma(Self) TR-03-004-028-005/16 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   3 Dhanyasingh Debbarma(Son) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   4 Chayarani Debbarma(Wife) TR-03-004-028-005/129 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   5 Basana Debbarma(Self) TR-03-004-028-005/136 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   6 Chitrabala Debbama(Self) TR-03-004-028-005/137 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   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 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   8 Shefali Debbarma(Self) TR-03-004-028-005/152 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   9 Sabita Debbarma(Wife) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   10 Parbati Debnath(Wife) TR-03-004-028-005/157 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16320 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100