Muster Roll No. : 22746	Date From : 14/09/2023    Date To : 23/09/2023	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 Anoti Debbarma(Wife) TR-03-004-028-002/164 ST JAIGANTI(W-2) P P P P P P P A P P 9 204 1836 0 0 1836 UCO BANK Kumarghat UCBA0002831 3003004WL033144 Credited 30/09/2023   2 Mangalaxmi Debbarma(Wife) TR-03-004-028-002/162 ST JAIGANTI(W-2) P P P P P P P A P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033144 Credited 30/09/2023   3 Pramati Debbarma(Wife) TR-03-004-028-002/163 ST JAIGANTI(W-2) P P P P P P P A P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033144 Credited 30/09/2023   4 Rajib Gandhi Debbarma(Self) TR-03-004-028-002/164 ST JAIGANTI(W-2) P P P P P P P A P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033144 Credited 30/09/2023   5 Prabat Sing Debbarma(Self) TR-03-004-028-002/166 ST JAIGANTI(W-2) P P P P P P P A P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033144 Credited 30/09/2023   6 Bidhan Debbarma(Self) TR-03-004-028-002/163 ST JAIGANTI(W-2) P P P P P P P A P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033144 Credited 30/09/2023   7 Dipukishore Debbarma(Self) TR-03-004-028-002/152 ST JAIGANTI(W-2) P P P P P P P A P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033144 Credited 30/09/2023   8 Binata Debbarma(Self) TR-03-004-028-002/154 ST JAIGANTI(W-2) P P P P P P P A P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033144 Credited 30/09/2023   9 Bikash Debbarma(Son) TR-03-004-028-002/160 ST JAIGANTI(W-2) P P P P P A A A A A 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033144 Credited 30/09/2023   10 Biswamani Debbarma(Self) TR-03-004-028-002/168 ST JAIGANTI(W-2) P P P P P P P A P P 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL033144 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17544 Average Per labour 1754.4

Total man days : 86