Muster Roll No. : 34551	Date From : 03/12/2022    Date To : 08/12/2022	Sanction No. : 3003004/2022-2023/46313/AS    Sanction Date : 21/11/2022
Work Code : 3003004028/RC/9422509532	Work Name : Village Link road from Daityaram reang land to Gouranga reang Areconut garden (3003004028/RC/9422509532)

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 Mangalaxmi Debbarma(Wife) TR-03-004-028-002/162 ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0054716 Credited 20/12/2022   2 Bidhan Debbarma(Self) TR-03-004-028-002/163 ST JAIGANTI(W-2) A P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0054716 Credited 20/12/2022   Daily Attendence 1 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1859 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1859 Average Per labour 929.5

Total man days : 11