Muster Roll No. : 2026	Date From : 22/05/2024    Date To : 30/05/2024	Sanction No. : 3001003/2024-2025/5634/AS    Sanction Date : 16/05/2024
Work Code : 3001003011/IC/9422508336	Work Name : Cons of feeder channel for community from bimal db land to kishor db land (3001003011/IC/9422508336)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 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 Paresh Debbarma(Husband) TR-01-003-011-003/37 ST Naba Talukdar Para P P P P P P P P P 9 225 2025 0 0 2025 INDIAN BANK Chebri IDIB000C563 3001003WL018186 Credited 12/06/2024   2 Dharmendra Debbarma(Self) TR-01-003-011-003/38 ST Naba Talukdar Para P P P P P P P P P 9 225 2025 0 0 2025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018186 Credited 12/06/2024   3 Swapna Debbarma(Wife) TR-01-003-011-003/34 ST Naba Talukdar Para A P A A A P A A A 2 225 450 0 0 450 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018186 Credited 12/06/2024   4 Alendra Debbarma(Son) TR-01-003-011-003/35 ST Naba Talukdar Para P P P P A P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018186 Credited 12/06/2024   5 Bikramani Debbarma(Self) TR-01-003-011-003/28 ST Naba Talukdar Para P P P P P P P P P 9 225 2025 0 0 2025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018186 Credited 12/06/2024   6 Jiku Debbarma(Son) TR-01-003-011-003/29 ST Naba Talukdar Para P P P P P P P P P 9 225 2025 0 0 2025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018186 Credited 12/06/2024   7 Narendra Debbarma(Self) TR-01-003-011-003/30 ST Naba Talukdar Para P P P P P P P P P 9 225 2025 0 0 2025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018186 Credited 12/06/2024   8 Bimal Debbarma(Father) TR-01-003-011-003/31 ST Naba Talukdar Para A P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL018186 Credited 12/06/2024   Daily Attendence 6 8 7 7 6 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 1771.875

Total man days : 63