Muster Roll No. : 34275	Date From : 03/12/2022    Date To : 08/12/2022	Sanction No. : 3003004/2022-2023/16873/AS    Sanction Date : 20/06/2022
Work Code : 3003004028/RC/9422509531	Work Name : Village Link road from Amaljoy Reang land to Debindra Reang land (3003004028/RC/9422509531)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 Nirmal Debbarma(Self) TR-03-004-028-005/183 ST RAJKANDI BAZAR(W-5) P P A P P A 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL0054715 Credited 20/12/2022   2 Harinath Debbarma(Self) TR-03-004-028-005/177 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL0054715 Credited 20/12/2022   3 Sujit Malakar(Self) TR-03-004-028-005/176 SC RAJKANDI BAZAR(W-5) A P A P P A 3 167 501 0 0 501 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0054715 Credited 20/12/2022   4 Suman Debnath(Self) TR-03-004-028-005/178 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0054715 Credited 20/12/2022   5 Saitya pati Debbarma(Wife) TR-03-004-028-005/180 ST RAJKANDI BAZAR(W-5) A A A A P A 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0054715 Credited 20/12/2022   6 Ranjita Debbarma(Wife) TR-03-004-028-005/181 ST RAJKANDI BAZAR(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK KANCHANBARI PUNB0RRBTGB 3003004WL0054715 Credited 20/12/2022   Daily Attendence 4 5 3 5 6 3

Category Amount Paid(In Rs.) Amount Paid SC 501 Amount Paid ST 2839 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 4342 Average Per labour 723.6667

Total man days : 26