Muster Roll No. : 10916	Date From : 03/02/2022    Date To : 17/02/2022	Sanction No. : 3001016/2021-2022/2732/AS    Sanction Date : 25/01/2022
Work Code : 3001016008/WC/9010327058	Work Name : Excavation of earthen dam on the land of Tarun thapa s/o-Raju thapa (3001016008/WC/9010327058)

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 11 12 13 14 15 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 Sri Rabicharan Debbarma(Self) TR-01-016-008-002/257 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0071100 Credited 23/02/2022   2 Ranjit Debbarma(Son) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0071100 Credited 23/02/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 2970

Total man days : 30