Muster Roll No. : 25103	Date From : 24/09/2023    Date To : 03/10/2023	Sanction No. : 3003004/2023-2024/52467/AS    Sanction Date : 16/09/2023
Work Code : 3003004028/RC/9422514691	Work Name : Village Link Road from PWD road to Champa debbarma land via satyaki debbarma land (3003004028/RC/9422514691)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 Dipchandra Debbarma(Self) TR-03-004-028-004/251 ST HAZARI PARA(W-4) P P P P P P P P P A 9 204 1836 0 0 1836 UCO BANK Kumarghat UCBA0002831 3003004WL036153 Credited 13/11/2023   2 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   3 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   4 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   5 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   6 Balendar Debbarma(Self) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   7 Kulakpati Debbarma(Wife) TR-03-004-028-004/77 ST HAZARI PARA(W-4) P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036153 Credited 13/11/2023   8 Namita Debbarma(Wife) TR-03-004-028-004/251 ST HAZARI PARA(W-4) P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL036153 Credited 13/11/2023   9 Anantalal Debbarma(Self) TR-03-004-028-004/252 ST HAZARI PARA(W-4) P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL036153 Credited 13/11/2023   10 Reshmita Debbarma(Self) TR-03-004-028-004/254 ST HAZARI PARA(W-4) P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL036153 Credited 13/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16524 Amount Paid Other 1836

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

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

Total man days : 90