Muster Roll No. : 7257	Date From : 25/07/2023    Date To : 01/08/2023	Sanction No. : 3001003/2023-2024/39285/AS    Sanction Date : 15/07/2023
Work Code : 3001003013/IC/9422494047	Work Name : Const. Of katcha Channel from Balendra D/B Land to Prasenjit D/B Land-003 (3001003013/IC/9422494047)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Niyati Debbarma(Daughter) TR-01-003-013-003/163 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128101 Credited 22/05/2024   2 Rabindra Debbarma(Self) TR-01-003-013-003/11 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039117 Credited 24/08/2023   3 Raj Kini Debbarma(Self) TR-01-003-013-003/14 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039117 Credited 24/08/2023   4 Tapas Debbarma(Self) TR-01-003-013-003/143 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039117 Credited 24/08/2023   5 Rinku Debbarma(Self) TR-01-003-013-003/154 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039117 Credited 24/08/2023   6 Dhitish Debbarma(Self) TR-01-003-013-003/162 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039117 Credited 24/08/2023   7 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039117 Credited 24/08/2023   8 Champarani Debbarma(Self) TR-01-003-013-003/171 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039117 Credited 24/08/2023   9 Pinki Debbarma(Wife) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039117 Credited 24/08/2023   10 Pintu Debbarma(Self) TR-01-003-013-003/179 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039117 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80