Muster Roll No. : 37992	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 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 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   2 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 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   3 Mahamud Debbarma(Self) TR-03-004-028-004/75 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   4 Gita Rani Debbarma(Self) TR-03-004-028-004/41 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 Prafulla Debbarma(Self) TR-03-004-028-004/47 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   6 Dijmhan Debbarma(Self) TR-03-004-028-004/74 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   7 Chandra bati Debbarma(Wife) TR-03-004-028-004/74 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 Biswarani Debbarma(Wife) TR-03-004-028-004/44 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   9 Kusum mala Debbarma(Wife) TR-03-004-028-004/45 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   10 Kulakpati Debbarma(Wife) TR-03-004-028-004/77 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 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60