Muster Roll No. : 10590	Date From : 04/12/2022    Date To : 19/12/2022	Sanction No. : 3001016/2022-2023/42633/AS    Sanction Date : 02/11/2022
Work Code : 3001016008/WC/9010353156	Work Name : Excavation of earthen dumb on the land of Sitaranjan Debbarma s/o - Surjyamohan ward no. 3 (3001016008/WC/9010353156)

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 16 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 Smt. Fullumari Debbarma(Wife) TR-01-016-008-001/71 ST Achiram Para A P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0142324 Credited 23/12/2022   2 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0142324 Credited 23/12/2022   3 Sriram Debbarma(Self) TR-01-016-008-001/3 ST Achiram Para A A A A A A A A A P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0142324 Credited 23/12/2022   4 Mungkurai Debbarma(Self) TR-01-016-008-001/71 ST Achiram Para A P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0142324 Credited 23/12/2022   Daily Attendence 1 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 2650

Total man days : 53