Muster Roll No. : 37983	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 Khichukroy Debbarma(Son) TR-03-004-028-002/96 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   2 Laxmi Kanya Debbarma(Self) TR-03-004-028-002/97 ST JAIGANTI(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0059459 Credited 12/01/2023   3 Biswa Mala Debbarama(Wife) TR-03-004-028-004/110 OTHER HAZARI PARA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   4 Sarna Bala Debbarama(Wife) TR-03-004-028-004/112 ST HAZARI PARA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   5 Sudamoy Debbarma(Self) TR-03-004-028-002/96 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 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   7 Dhanballab Debbarama(Self) TR-03-004-028-004/110 OTHER HAZARI PARA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   8 Namita Debbarma(Wife) TR-03-004-028-004/116 ST HAZARI PARA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059459 Credited 12/01/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1008

Total man days : 48