Muster Roll No. : 20492	Date From : 04/09/2023    Date To : 13/09/2023	Sanction No. : 3003004/2023-2024/10210/AS    Sanction Date : 24/05/2023
Work Code : 3003004028/RC/9422521786	Work Name : Village Link Road from ratan Debbarma land to sarbamani debbarma land via Biswahari debbarma landna (3003004028/RC/9422521786)

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 Bishakanya Debbarma(Self) TR-03-004-028-004/194 ST HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   2 Durjoymoni Debbarma(Self) TR-03-004-028-004/138 ST HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   3 Dakhina Reang(Wife) TR-03-004-028-004/186 ST HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   4 Panchalaxmi Debbarma(Wife) TR-03-004-028-004/211 ST HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   5 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   6 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   7 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   8 Kuiten Debbarrma(Self) TR-03-004-028-004/235 ST HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   9 Biramala Debbarma(Wife) TR-03-004-028-004/195 ST HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   10 Maya rani Debbarma(Wife) TR-03-004-028-004/134 ST HAZARI PARA(W-4) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030891 Credited 23/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100