Muster Roll No. : 1654	Date From : 06/05/2023    Date To : 15/05/2023	Sanction No. : 3001003/2023-2024/5048/AS    Sanction Date : 12/04/2023
Work Code : 3001003014/IC/9422489817	Work Name : Excavation of katcha chennal from Sonacharan d/b land to sathindra d/b land under upendra nagar v/c (3001003014/IC/9422489817)

Measurement Book Detail

MB NO.  14        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 7 8 9 10 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 Bikram Debbarma(Self) TR-01-003-014-003/152 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007316 Credited 20/05/2023   2 Suchitra Debbarma(Wife) TR-01-003-014-003/165 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007316 Credited 20/05/2023   3 Anita Debbarma(Wife) TR-01-003-014-003/184 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007316 Credited 20/05/2023   4 Dhanachandra Debbarma(Son) TR-01-003-014-003/27 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007316 Credited 20/05/2023   5 Nakul Debbarma(Self) TR-01-003-014-003/40 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007316 Credited 20/05/2023   6 Pabitra Debbarma(Self) TR-01-003-014-003/204 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL007316 Credited 20/05/2023   7 Suma Debbarma(Daughter) TR-01-003-014-003/3 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL007316 Credited 20/05/2023   8 Laxmi Debbarma(Wife) TR-01-003-014-003/48 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL007316 Credited 20/05/2023   9 Beauty Debbarma(Wife) TR-01-003-014-003/176 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL007316 Credited 20/05/2023   10 Bina Rani Debbarma(Daughter-in-Law) TR-01-003-014-003/46 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL007316 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100