Muster Roll No. : 2592	Date From : 10/05/2023    Date To : 15/05/2023	Sanction No. : 3003004/2023-2024/10346/AS    Sanction Date : 03/05/2023
Work Code : 3003004028/IF/9422685053	Work Name : Levelling of waste land in favour of Wailaijoy Reang s/o-Lt.Kangsharam (3003004028/IF/9422685053)

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 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 Andrabati Reang(Wife) TR-03-004-028-004/162 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 UCO BANK Kumarghat UCBA0002831 3003004WL004900 Credited 24/05/2023   2 Durnajoy Reang(Son) TR-03-004-028-004/163 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004900 Credited 24/05/2023   3 Gomatharung Reang(Wife) TR-03-004-028-004/159 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004900 Credited 24/05/2023   4 Saranbati Reang(Self) TR-03-004-028-004/168 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004900 Credited 24/05/2023   5 Bithomrung Reang(Self) TR-03-004-028-004/161 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004900 Credited 24/05/2023   6 Dastarang Reang(Wife) TR-03-004-028-004/165 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004900 Credited 24/05/2023   7 Herendra Reang(Self) TR-03-004-028-004/166 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004900 Credited 24/05/2023   8 Samaiti Reang(Wife) TR-03-004-028-004/167 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004900 Credited 24/05/2023   9 Mahanbati Reang(Wife) TR-03-004-028-004/169 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004900 Credited 24/05/2023   10 Harirung Reang(Wife) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004900 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60