Muster Roll No. : 6120	Date From : 08/06/2023    Date To : 19/06/2023	Sanction No. : 3003004/2023-2024/10232/AS    Sanction Date : 03/05/2023
Work Code : 3003004028/IF/9422683194	Work Name : Levelling of waste land in favour of Dhananjoy Debbarma s/o-mukunda debbarma (3003004028/IF/9422683194)

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 7 8 9 10 11 12 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 Birkrishna Debbarma(Son) TR-03-004-028-002/9 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 171 2052 0 0 2052 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011256 Credited 27/06/2023   2 Subharani Debbarma(Wife) TR-03-004-028-002/9 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 171 2052 0 0 2052 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011256 Credited 27/06/2023   3 Ashish debnath(Son) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 171 2052 0 0 2052 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011256 Credited 27/06/2023   4 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 171 2052 0 0 2052 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011256 Credited 27/06/2023   5 Umesh Ch Debbarma(Self) TR-03-004-028-002/8 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 171 2052 0 0 2052 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011256 Credited 27/06/2023   6 Kanchan Prabhat Debbarma(Self) TR-03-004-028-002/75 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 171 2052 0 0 2052 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL011256 Credited 27/06/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 4104

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 2052

Total man days : 72