Muster Roll No. : 30030	Date From : 17/10/2022    Date To : 22/10/2022	Sanction No. : 3003004/2022-2023/31874/AS    Sanction Date : 06/09/2022
Work Code : 3003004028/RC/9422509591	Work Name : Village Link road from nabodhar debbarma land to naben debbarma house (3003004028/RC/9422509591)

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 Sabita Debbarma(Wife) TR-03-004-028-002/143 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047821 Credited 03/11/2022   2 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047821 Credited 03/11/2022   3 Pramila Debbarma(Self) TR-03-004-028-002/122 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047821 Credited 03/11/2022   4 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047821 Credited 03/11/2022   5 Sukumoy Debbarma(Self) TR-03-004-028-002/133 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047821 Credited 03/11/2022   6 Dhanapati Debbarma(Wife) TR-03-004-028-002/14 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047821 Credited 02/11/2022   7 Nantui Debbarma(Self) TR-03-004-028-002/143 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047821 Credited 03/11/2022   8 Sajani Debbarma(Daughter) TR-03-004-028-002/122 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047821 Credited 03/11/2022   9 Debarshi Debbarma(Wife) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047821 Credited 03/11/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 54