Muster Roll No. : 4021	Date From : 25/05/2023    Date To : 05/06/2023	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.  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 9 10 11 12 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 P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573 Credited 15/06/2023   2 Rabiram Debbarma(Self) TR-03-004-028-002/15 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573 Credited 15/06/2023   3 Nirala Debbarma(Self) TR-03-004-028-002/161 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573 Credited 15/06/2023   4 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573 Credited 15/06/2023   5 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573 Credited 15/06/2023   6 Bidhya Debbarma(Self) TR-03-004-028-002/157 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573 Credited 15/06/2023   7 Madhuri Debbarma(Wife) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573 Credited 15/06/2023   8 Harish Debbarma(Son) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573 Credited 15/06/2023   9 Tami Debbarma(Wife) TR-03-004-028-002/161 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573 Credited 15/06/2023   10 Dakeshwari Debbarma(Wife) TR-03-004-028-002/15 ST JAIGANTI(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008573   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 108