Muster Roll No. : 2578	Date From : 10/05/2023    Date To : 15/05/2023	Sanction No. : 3003004/2023-2024/10350/AS    Sanction Date : 02/05/2023
Work Code : 3003004028/IF/9422685042	Work Name : Levelling of waste land in favour of Dhanbalab debbarma s/o- Sukramani (3003004028/IF/9422685042)

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 Sitakanya Debbarma(Wife) TR-03-004-028-005/3 ST RAJKANDI BAZAR(W-5) P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004898 Credited 24/05/2023   2 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   3 Ranjita Debbarma(Wife) TR-03-004-028-005/103 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   4 Bhagyalaxmi Debbarma(Wife) TR-03-004-028-005/125 ST RAJKANDI BAZAR(W-5) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   5 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   6 Chitrabala Debbama(Self) TR-03-004-028-005/137 ST RAJKANDI BAZAR(W-5) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   7 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   8 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   9 Chandra bati Debbarma(Wife) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   10 Kulakpati Debbarma(Wife) TR-03-004-028-004/77 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8610 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60