Muster Roll No. : 26581	Date From : 07/09/2022    Date To : 18/09/2022	Sanction No. : 3003004/2022-2023/16873/AS    Sanction Date : 20/06/2022
Work Code : 3003004028/RC/9422509531	Work Name : Village Link road from Amaljoy Reang land to Debindra Reang land (3003004028/RC/9422509531)

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 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 Kalyani Debnath(Wife) TR-03-004-028-005/153 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042762 Credited 01/10/2022   2 Herolal Debbarma(Self) TR-03-004-028-005/154 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042762 Credited 01/10/2022   3 Parimal Debnath(Self) TR-03-004-028-005/157 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042762 Credited 01/10/2022   4 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042762 Credited 01/10/2022   5 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) A P P P P P P A P P P A 9 175 1575 0 0 1575 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042762 Credited 01/10/2022   6 Amina Debbarma(Self) TR-03-004-028-005/142 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042762 Credited 01/10/2022   7 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 ST RAJKANDI BAZAR(W-5) P P P P A P P A A A A A 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042762 Credited 01/10/2022   8 Happy Rani Debnath(Daughter) TR-03-004-028-005/151 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042762 Credited 01/10/2022   Daily Attendence 7 8 8 8 7 8 8 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6825 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 1903.125

Total man days : 87