Muster Roll No. : 10378	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001003/2023-2024/50469/AS    Sanction Date : 11/09/2023
Work Code : 3001003004/IC/9422495580	Work Name : Conctration of Feeder canal for community from BhChitta Rn. D/B Land to Jhimili D/B land Unde (3001003004/IC/9422495580)

Measurement Book Detail

MB NO.  01        Page NO.  202

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 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 Banu Kumar Debbarma(Self) TR-01-003-004-003/87 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL069425 Credited 03/10/2023   2 Rabi Charan Debbarma(Self) TR-01-003-004-003/8 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL069425 Credited 03/10/2023   3 Indra kumar Debbarma(Self) TR-01-003-004-003/76 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069425 Credited 03/10/2023   4 Dhanjoy Deb barma(Son) TR-01-003-004-003/51 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069425 Credited 03/10/2023   5 Bishwamani Debbarma(Self) TR-01-003-004-003/6 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069425 Credited 03/10/2023   6 Ashish Debbarma(Self) TR-01-003-004-005/313 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069425 Credited 03/10/2023   7 Sabcharan Debbarma(Self) TR-01-003-004-003/79 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069425 Credited 03/10/2023   8 Ranjit Debbarma(Self) TR-01-003-004-003/78 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069425 Credited 03/10/2023   9 Kananmala Debbarma(Wife) TR-01-003-004-003/84 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069425 Credited 03/10/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90