Muster Roll No. : 2164	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 3001003/2024-2025/5487/AS    Sanction Date : 15/05/2024
Work Code : 3001003001/IC/9422508673	Work Name : Construction of Feeder channel from Sanjit debbarma land to Kushal santal land under Akhara bari v/c (3001003001/IC/9422508673)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P P P P A P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017112 Credited 12/06/2024   2 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla P P P P P P P 7 215 1505 0 0 1505 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017112 Credited 12/06/2024   3 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P A P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017112 Credited 12/06/2024   4 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P P P 7 215 1505 0 0 1505 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017112 Credited 12/06/2024   5 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P P P 7 215 1505 0 0 1505 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017112 Credited 12/06/2024   6 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P P P 7 215 1505 0 0 1505 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017112 Credited 12/06/2024   7 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla P P P P P A P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017112 Credited 12/06/2024   8 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017112 Credited 12/06/2024   Daily Attendence 8 8 7 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 8385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1424.375

Total man days : 53