Muster Roll No. : 11363	Date From : 17/11/2022    Date To : 24/11/2022	Sanction No. : 3001003/2022-2023/41511/AS    Sanction Date : 27/10/2022
Work Code : 3001003001/IC/9422472720	Work Name : Excavation of katcha channel from Jatindra debbarma land to prasanta debbarma land (3001003001/IC/9422472720)

Measurement Book Detail

MB NO.  06        Page NO.  602

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 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0137074 Credited 12/12/2022   2 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0137074 Credited 12/12/2022   3 Mirabala Debbarma(Wife) TR-01-003-001-004/264 ST Falguna Bari A A P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137074 Credited 12/12/2022   4 Jaya Rani Debbarma(Self) TR-01-003-001-004/265 ST Falguna Bari P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137074 Credited 12/12/2022   5 Mihir Debbarma(Self) TR-01-003-001-004/277 ST Falguna Bari P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0137074 Credited 12/12/2022   6 Alajit Debbarma(Self) TR-01-003-001-004/281 ST Falguna Bari P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0137074 Credited 12/12/2022   7 Usmita Debbarma(Wife) TR-01-003-001-004/284 ST Falguna Bari P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0137074 Credited 12/12/2022   8 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla A P A A A A A A 1 180 180 0 0 180 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137074 Credited 12/12/2022   9 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137074 Credited 12/12/2022   Daily Attendence 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 63