Muster Roll No. : 3984	Date From : 25/05/2023    Date To : 05/06/2023	Sanction No. : 3003004/2023-2024/10354/AS    Sanction Date : 03/05/2023
Work Code : 3003004028/IF/9422685050	Work Name : Levelling of waste land in favour of Panditbabu debbarma s/o- Lt.-Nripendra (3003004028/IF/9422685050)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Biswajit Debbarma(Self) TR-03-004-028-002/189 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK Kumarghat UCBA0002831 3003004WL008577 Credited 14/06/2023   2 Karnamani Debbarma(Self) TR-03-004-028-002/175 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL008577 Credited 15/06/2023   3 Mallika Debbarma(Daughter-in-Law) TR-03-004-028-002/69 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL008577 Credited 14/06/2023   4 Sakini Debbarma(Wife) TR-03-004-028-002/62 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008577 Credited 15/06/2023   5 Mishinti Debbarma(Self) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008577 Credited 15/06/2023   6 Jyitika Debbarma(Wife) TR-03-004-028-002/89 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008577 Credited 15/06/2023   7 Priyo Laxmi Debbarma(Self) TR-03-004-028-002/91 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008577 Credited 14/06/2023   8 Rajib Gandhi Debbarma(Self) TR-03-004-028-002/164 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008577 Credited 14/06/2023   9 Sabita Debbarma(Wife) TR-03-004-028-002/93 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008577 Credited 15/06/2023   10 Punkhiroy Debbarma(Self) TR-03-004-028-002/187 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL008577 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120