Muster Roll No. : 25064	Date From : 24/09/2023    Date To : 03/10/2023	Sanction No. : 3003004/2023-2024/10216/AS    Sanction Date : 24/05/2023
Work Code : 3003004028/RC/9422511908	Work Name : Village link road from chandranath debbarma to Lalimohan debbarma land (3003004028/RC/9422511908)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Lalita Debbarma(Wife) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK Kumarghat UCBA0002831 3003004WL036160 Credited 13/11/2023   2 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036160 Credited 13/11/2023   3 Dyati debbarma(Daughter-in-Law) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036160 Credited 13/11/2023   4 Prabhat Debbarma(Self) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036160 Credited 13/11/2023   5 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036160 Credited 13/11/2023   6 Sanapati Debbarma(Self) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036160 Credited 13/11/2023   7 Dasa Rani Debbarma(Self) TR-03-004-028-002/114 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036160 Credited 13/11/2023   8 Biran kanya Debbarma(Wife) TR-03-004-028-002/108 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036160 Credited 13/11/2023   9 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036160 Credited 13/11/2023   10 Debarshi Debbarma(Wife) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036160 Credited 13/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100