Muster Roll No. : 11926	Date From : 24/12/2022    Date To : 07/01/2023	Sanction No. : 3001016/2022-2023/42616/AS    Sanction Date : 02/11/2022
Work Code : 3001016008/LD/9422633668	Work Name : Agree purpose land Development on the land of Dhan ch. Debbarma S/o-Kalicharan (3001016008/LD/9422633668)

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 Milan rani Debbarma(Self) 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 15 201 3015 0 0 3015 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0149222 Credited 12/01/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3015 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3015 Average Per labour 3015

Total man days : 15