Muster Roll No. : 15542	Date From : 25/03/2023    Date To : 28/03/2023	Sanction No. : 3001003/2022-2023/49072/AS    Sanction Date : 02/12/2022
Work Code : 3001003010/IC/9422475518	Work Name : Construction of Subminor Canal for Community from Ramdayal Thakur bari School to Samendra D/B House (3001003010/IC/9422475518)

Measurement Book Detail

MB NO.  10        Page NO.  100

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 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 Bipul Debbarma(Self) TR-01-003-010-001/82 ST Muprebari P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162502 Credited 03/04/2023   2 Mahamuni Debbarma(Son) TR-01-003-010-002/13 ST Ramdayal Thakur P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162502 Credited 03/04/2023   3 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162502 Credited 03/04/2023   4 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162502 Credited 03/04/2023   5 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162502 Credited 03/04/2023   6 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162502 Credited 03/04/2023   7 Daiman Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162502 Credited 03/04/2023   8 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162502 Credited 03/04/2023   9 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162502 Credited 03/04/2023   10 Kiranmala Debbarma(Self) TR-01-003-010-002/176 ST Ramdayal Thakur P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL162502 Credited 03/04/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 40