Muster Roll No. : 2573	Date From : 10/05/2023    Date To : 15/05/2023	Sanction No. : 3003004/2023-2024/10350/AS    Sanction Date : 02/05/2023
Work Code : 3003004028/IF/9422685042	Work Name : Levelling of waste land in favour of Dhanbalab debbarma s/o- Sukramani (3003004028/IF/9422685042)

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 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 Biswa Mala Debbarama(Wife) TR-03-004-028-004/110 OTHER HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   2 Sarna Bala Debbarama(Wife) TR-03-004-028-004/112 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   3 Kamrud Debbarma(Self) TR-03-004-028-004/113 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   4 Astomani Debbarma(Self) TR-03-004-028-004/114 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   5 Sarba Moni Debbarama(Self) TR-03-004-028-004/111 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   6 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   7 Dhanballab Debbarama(Self) TR-03-004-028-004/110 OTHER HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   8 Sachi Mala Debbarama(Wife) TR-03-004-028-004/111 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   9 Namita Debbarma(Wife) TR-03-004-028-004/116 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   10 Suna Laxmi Debbarma(Wife) TR-03-004-028-004/113 ST HAZARI PARA(W-4) P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004898 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60