Muster Roll No. : 7501	Date From : 02/08/2023    Date To : 09/08/2023	Sanction No. : 3001003/2023-2024/6072/AS    Sanction Date : 20/04/2023
Work Code : 3001003007/IC/9422479160	Work Name : Const. Of feeder channel for community Chandra Kanti DB land to Dinesh DB land (3001003007/IC/9422479160)

Measurement Book Detail

MB NO.  1        Page NO.  188

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 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 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043674 Credited 24/08/2023   2 Sabita Debbarma(Wife) TR-01-003-007-005/14 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043674 Credited 24/08/2023   3 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043674 Credited 24/08/2023   4 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043674 Credited 24/08/2023   5 Sukanta Debbarma(Self) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043674 Credited 24/08/2023   6 Dipali Debbarma(Wife) TR-01-003-007-005/15 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL043674 Credited 24/08/2023   7 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL043674 Credited 24/08/2023   8 Diptan Debbarma(Son) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL043674 Credited 24/08/2023   9 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL043674 Credited 24/08/2023   10 Panchami Debbarma(Wife) TR-01-003-007-005/149 ST Dhalajaibasti P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL043674 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 80