Muster Roll No. : 10375	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001003/2023-2024/50469/AS    Sanction Date : 11/09/2023
Work Code : 3001003004/IC/9422495580	Work Name : Conctration of Feeder canal for community from BhChitta Rn. D/B Land to Jhimili D/B land Unde (3001003004/IC/9422495580)

Measurement Book Detail

MB NO.  01        Page NO.  202

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 Sushil Debbarma(Self) TR-01-003-004-003/149 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069425 Credited 03/10/2023   2 Pijush Debbarma(Self) TR-01-003-004-003/162 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069425 Credited 03/10/2023   3 Jatila Debbarma(Self) TR-01-003-004-003/10 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL069425 Credited 03/10/2023   4 Durjoy Debbarma(Self) TR-01-003-004-003/13 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL069425 Credited 03/10/2023   5 Sanjoy Debbarma(Son) TR-01-003-004-003/15 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL069425 Credited 03/10/2023   6 Jatindra Debbarma(Self) TR-01-003-004-003/154 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069425 Credited 03/10/2023   7 Nihar Ranjan Debbarma(Son) TR-01-003-004-003/161 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069425 Credited 03/10/2023   8 Sasanka Debbarma(Self) TR-01-003-004-003/147 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069425 Credited 03/10/2023   9 Rujina Debbarma(Wife) TR-01-003-004-003/168 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069425 Credited 03/10/2023   10 Prasenjit Debbarma(Self) TR-01-003-004-003/167 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069425 Credited 03/10/2023   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