Muster Roll No. : 33806	Date From : 28/12/2023    Date To : 06/01/2024	Sanction No. : 3003004/2023-2024/10450/AS    Sanction Date : 24/05/2023
Work Code : 3003004028/RC/9422514708	Work Name : Village Link Road from Amal joy reang to Haranjoy reang via Barenfa reang land (3003004028/RC/9422514708)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Nirmal Debbarma(Self) TR-03-004-028-005/183 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL047396 Credited 16/03/2024   2 Hiramati Debbarma(Wife) TR-03-004-028-005/183 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL047396 Credited 16/03/2024   3 Harinath Debbarma(Self) TR-03-004-028-005/177 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 UCO BANK Kumarghat UCBA0002831 3003004WL047396 Credited 16/03/2024   4 Jyoti rani Tripura Debbarma(Wife) TR-03-004-028-005/177 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 UCO BANK Kumarghat UCBA0002831 3003004WL047396 Credited 16/03/2024   5 Sujit Malakar(Self) TR-03-004-028-005/176 SC RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL047396 Credited 16/03/2024   6 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 3003004WL047396 Credited 16/03/2024   7 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 3003004WL047396 Credited 16/03/2024   8 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 3003004WL047396 Credited 16/03/2024   9 Suma Debnath(Self) TR-03-004-028-005/186 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 3003004WL047396 Credited 16/03/2024   10 Rina Debbarma(Wife) TR-03-004-028-005/188 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 3003004WL047396 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 12180 Amount Paid Other 6090

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

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

Total man days : 100