Muster Roll No. : 2379	Date From : 20/05/2023    Date To : 25/05/2023	Sanction No. : 3001003/2023-2024/5669/AS    Sanction Date : 17/04/2023
Work Code : 3001003011/IC/9422479322	Work Name : Excavation of katcha channel form Chitta ranjandebbarmaland to Subas d/b land (3001003011/IC/9422479322)

Measurement Book Detail

MB NO.  11        Page NO.  8

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 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 aiswkang Debbarma(Son) TR-01-003-011-004/49 ST Rabicharan Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL011541 Credited 31/05/2023   2 Sabita Gour(Daughter) TR-01-003-011-004/4 OTHER Rabicharan Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL011541 Credited 31/05/2023   3 Padma Rani Debbarma(Wife) TR-01-003-011-004/44 ST Rabicharan Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011541 Credited 31/05/2023   4 Phanindra Debbarma(Husband) TR-01-003-011-004/49 ST Rabicharan Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011541 Credited 31/05/2023   5 Moushumi Debbarma(Self) TR-01-003-011-004/53 ST Rabicharan Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011541 Credited 31/05/2023   6 Anita Gour(Wife) TR-01-003-011-004/55 SC Rabicharan Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011541 Credited 31/05/2023   7 Prikesh Debbarma(Self) TR-01-003-011-004/57 ST Rabicharan Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011541 Credited 31/05/2023   8 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011541 Credited 31/05/2023   9 Mangaswari Debbarma(Self) TR-01-003-011-004/37 ST Rabicharan Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011541 Credited 31/05/2023   10 Surmila Debbarma(Wife) TR-01-003-011-004/52 ST Rabicharan Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011541 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 8400 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60