Muster Roll No. : 43682	Date From : 16/03/2023    Date To : 23/03/2023	Sanction No. : 3003004/2022-2023/46301/AS    Sanction Date : 21/11/2022
Work Code : 3003004028/RC/9422511237	Work Name : Village Link road from Gourmani Debbarma garden to Dhanyasing Debbarma garden (3003004028/RC/9422511237)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 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 Nirmal Debbarma(Self) TR-03-004-028-005/183 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL066576 Credited 03/04/2023   2 Birajit Debbarma(Self) TR-03-004-028-005/190 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 UCO BANK Kumarghat UCBA0002831 3003004WL066576 Credited 03/04/2023   3 Bijoy Debbarma(Self) TR-03-004-028-005/188 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL066576 Credited 03/04/2023   4 Renuka Debbarma(Self) TR-03-004-028-005/187 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL066576 Credited 04/04/2023   5 Phulpati Debbarma(Wife) TR-03-004-028-005/19 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066576 Credited 04/04/2023   6 Minarani Debbarma(Self) TR-03-004-028-005/18 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066576 Credited 04/04/2023   7 Suma Debnath(Self) TR-03-004-028-005/186 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL066576 Credited 04/04/2023   8 Ranjita Debbarma(Wife) TR-03-004-028-005/181 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK KANCHANBARI PUNB0RRBTGB 3003004WL066576 Credited 04/04/2023   9 Chumki Debbarma(Wife) TR-03-004-028-005/189 ST RAJKANDI BAZAR(W-5) P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK SALEMA PUNB0RRBTGB 3003004WL066576 Credited 04/04/2023   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10688 Amount Paid Other 1336

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

Total Cash payment(In Rs.) Cash 12024 Average Per labour 1336

Total man days : 72