Muster Roll No. : 24351	Date From : 15/08/2022    Date To : 20/08/2022	Sanction No. : 3003004/2022-2023/16873/AS    Sanction Date : 20/06/2022
Work Code : 3003004028/RC/9422509531	Work Name : Village Link road from Amaljoy Reang land to Debindra Reang land (3003004028/RC/9422509531)

Measurement Book Detail

MB NO.  1        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 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 Minarani Debbarma(Self) TR-03-004-028-005/18 ST RAJKANDI BAZAR(W-5) P P A A A A 2 172 344 0 0 344 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0037864 Credited 27/08/2022   2 Saitya pati Debbarma(Wife) TR-03-004-028-005/180 ST RAJKANDI BAZAR(W-5) A P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0037864 Credited 27/08/2022   Daily Attendence 1 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1204 Average Per labour 602

Total man days : 7