Muster Roll No. : 26978	Date From : 08/10/2023    Date To : 17/10/2023	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.  4

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 Drupadi Debbarma(Daughter-in-Law) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038149 Credited 13/11/2023   2 Bina Rani Debbarma(Wife) TR-03-004-028-002/81 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038149 Credited 13/11/2023   3 Balika Debbarma(Wife) TR-03-004-028-002/87 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038149 Credited 13/11/2023   4 Bidyapati Debbarma(Wife) TR-03-004-028-002/79 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL038149 Credited 13/11/2023   5 Kalia Debbarma(Son) TR-03-004-028-002/80 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038149 Credited 13/11/2023   6 Hemanta Debbarma(Self) TR-03-004-028-002/79 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038149 Credited 13/11/2023   7 Gour Chand Debbarma(Self) TR-03-004-028-002/82 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038149 Credited 13/11/2023   8 Kunga Laxmi Debbarma(Wife) TR-03-004-028-002/86 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038149 Credited 13/11/2023   9 Hemalata Debbarma(Wife) TR-03-004-028-002/82 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038149 Credited 13/11/2023   10 Shankati Debbarma(Wife) TR-03-004-028-002/83 ST JAIGANTI(W-2) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038149 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 20400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100