Muster Roll No. : 1777	Date From : 13/06/2022    Date To : 17/06/2022	Sanction No. : 3001016/2022-2023/15698/AS    Sanction Date : 23/05/2022
Work Code : 3001016008/WC/9010347922	Work Name : Chak dam on the land of Budhuswari Debbarma W/o-Ratanjoy (3001016008/WC/9010347922)

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 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 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0037534 Credited 25/06/2022   2 Debendra Debbarma(Self) TR-01-016-008-001/20 ST Achiram Para A P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0037534 Credited 25/06/2022   Daily Attendence 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1755 Average Per labour 877.5

Total man days : 9