Muster Roll No. : 3974	Date From : 29/07/2022    Date To : 07/08/2022	Sanction No. : 3001016/2021-2022/44399/AS    Sanction Date : 26/07/2021
Work Code : 3001016012/WC/9010326149	Work Name : Chak dam on the land of Rajkumar Debbarma S/o-Samprai Debbarma

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 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 Ranjan Debbarma(Self) TR-01-016-004-002/162 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK Canara Bank CNRB0004149 3001016WL0093445 Credited 17/08/2022   2 Rabi charan Debbarma(Self) TR-01-016-012-003/205 ST Budhiram Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0093445 Credited 17/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 1900

Total man days : 20