Muster Roll No. : 9170	Date From : 28/08/2023    Date To : 08/09/2023	Sanction No. : 3001003/2023-2024/45434/AS    Sanction Date : 04/08/2023
Work Code : 3001003008/IC/9422479119	Work Name : Const.of feeder cannal for community at the land of Swapan D/B land to Bimal d/b land under Pagla (3001003008/IC/9422479119)

Measurement Book Detail

MB NO.  1        Page NO.  112

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 11 12 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 Pinki Debbarma(Wife) TR-01-003-008-004/84 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL060393 Credited 21/09/2023   2 annalakhi Debbarma(Wife) TR-01-003-008-004/92 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL060393 Credited 21/09/2023   3 Abalyakanya Debbarma(Self) TR-01-003-008-004/98 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL060393 Credited 21/09/2023   4 Pijush Debbarma(Son) TR-01-003-008-004/94 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 UCO BANK KALYANPUR UCBA0000934 3001003WL060393 Credited 21/09/2023   5 Anamika Das(Daughter-in-Law) TR-01-003-008-004/95 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 UCO BANK KALYANPUR UCBA0000934 3001003WL0086841 Credited 11/11/2023   6 Sonali Debbarma(Grandmother) TR-01-003-008-004/89 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL060393 Credited 21/09/2023   7 Mangalpradbha Debbarma(Wife) TR-01-003-008-004/93 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL060393 Credited 21/09/2023   8 Kalani Debbarma(Daughter) TR-01-003-008-004/88 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL060393 Credited 21/09/2023   9 Jharna Debbarma(Wife) TR-01-003-008-004/83 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL060393 Credited 21/09/2023   10 Pramila Debbarma(Wife) TR-01-003-008-004/82 ST Gairingbari P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL060393 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120