Muster Roll No. : 37981	Date From : 02/01/2023    Date To : 07/01/2023	Sanction No. : 3003004/2022-2023/46326/AS    Sanction Date : 21/11/2022
Work Code : 3003004028/RC/9422509533	Work Name : Village Link road from Abhiram reang Land to forward BSF Camp (3003004028/RC/9422509533)

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 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 Sonamukhi Debbarma(Wife) TR-03-004-028-002/174 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL0059459 Credited 13/01/2023   2 Anoti Debbarma(Wife) TR-03-004-028-002/164 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 UCO BANK Kumarghat UCBA0002831 3003004WL0059459 Credited 12/01/2023   3 Manaswari Debbarma(Daughter-in-Law) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   4 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   5 Baikhanta Debbarma(Self) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   6 Budhini Debbarma(Wife) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   7 Bikram Debbarma(Self) TR-03-004-028-002/100 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   8 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   9 Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54