Muster Roll No. : 32332	Date From : 13/12/2023    Date To : 22/12/2023	Sanction No. : 3003004/2023-2024/50736/AS    Sanction Date : 12/09/2023
Work Code : 3003004028/IF/9422712621	Work Name : Levelling of waste land in favour of Khihokroy Debbarma s/o-Chandia (3003004028/IF/9422712621)

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 Phulpati Debbarma(Wife) TR-03-004-028-005/19 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   2 Champa Debbarma(Self) TR-03-004-028-005/20 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   3 Chabirani Debbarma(Daughter) TR-03-004-028-005/22 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   4 Jagadish Debbarma(Self) TR-03-004-028-005/17 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   5 Minarani Debbarma(Self) TR-03-004-028-005/18 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   6 Suman Debnath(Self) TR-03-004-028-005/178 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL045595 Credited 16/03/2024   7 Rimpi Debnath(Wife) TR-03-004-028-005/178 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL045595 Credited 16/03/2024   8 Sukla Rani Tripura Debbarma(Self) TR-03-004-028-005/191 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL045595 Credited 16/03/2024   9 Khiranjan Debbarma(Self) TR-03-004-028-005/164 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   10 Chumki Debbarma(Wife) TR-03-004-028-005/189 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK SALEMA PUNB0RRBTGB 3003004WL045595 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16240 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100