Muster Roll No. : 12898	Date From : 28/11/2023    Date To : 28/11/2023	Sanction No. : 1582-83/7    Sanction Date : 06/11/2023
Work Code : 3001/RC/9422525168	Work Name : Brick solling road from Mandal Bazar to Kawabasa under Uttar padmabil VC under PDL RD Block. (3001/RC/9422525168)

Measurement Book Detail

MB NO.  48        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Uttam Debbarma(Self) TR-01-003-015-001/92 ST Basanta Kobra P 1 226 226 0 0 226 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL094101 Credited 17/01/2024   2 Subrata Debbarma(Self) TR-01-003-015-001/115 ST Basanta Kobra P 1 226 226 0 0 226 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL094101 Credited 17/01/2024   3 Sakumar Debbarma(Self) TR-01-003-015-001/35 ST Basanta Kobra P 1 226 226 0 0 226 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL094101 Credited 17/01/2024   4 Sitesh Debbarma(Self) TR-01-003-015-001/57 ST Basanta Kobra P 1 226 226 0 0 226 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL094101 Credited 17/01/2024   5 Paresh Debbarma(Self) TR-01-003-015-001/84 ST Basanta Kobra P 1 226 226 0 0 226 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL094101 Credited 17/01/2024   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1130 Average Per labour 226

Total man days : 5