Muster Roll No. : 2590	Date From : 10/05/2023    Date To : 15/05/2023	Sanction No. : 3003004/2023-2024/10384/AS    Sanction Date : 03/05/2023
Work Code : 3003004028/IF/9422683190	Work Name : Construction of farm pond in favour of Manoranjan debbarma s/o-Takhiroy debbarma (3003004028/IF/9422683190)

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 Dhanyamanik Debbarma(Son) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL004913 Credited 24/05/2023   2 Fulmati Debbarma(Wife) TR-03-004-028-002/43 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004913 Credited 24/05/2023   3 Ajoy Debbarma(Self) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004913 Credited 24/05/2023   4 Pranati Debbarma(Wife) TR-03-004-028-002/47 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004913 Credited 24/05/2023   5 Hemendra Debbarma(Self) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004913 Credited 24/05/2023   6 Sagakti Debbarma(Wife) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004913 Credited 24/05/2023   7 Sami Rani Debbarma(Wife) TR-03-004-028-002/58 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004913 Credited 24/05/2023   8 Anamika Debbarma(Daughter) TR-03-004-028-002/47 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004913 Credited 24/05/2023   9 Santi Debbarma(Wife) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004913 Credited 24/05/2023   10 Siman Debbarma(Son) TR-03-004-028-002/45 ST JAIGANTI(W-2) P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004913 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60