Muster Roll No. : 25563	Date From : 28/09/2023    Date To : 07/10/2023	Sanction No. : 3003004/2023-2024/10455/AS    Sanction Date : 03/05/2023
Work Code : 3003004028/RC/9422511912	Work Name : Village link road from matin debbarma land to Birkrishna debbarma via kanchan prabhat debbarma house (3003004028/RC/9422511912)

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 Ashish debnath(Son) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL036734 Credited 12/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2040

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

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

Total man days : 10