Muster Roll No. : 2910	Date From : 06/06/2024    Date To : 13/06/2024	Sanction No. : 3001003/2024-2025/3536/AS    Sanction Date : 09/05/2024
Work Code : 3001003005/IC/9422508619	Work Name : Const. Of feeder canal for community on Bikram ebbarma land to Khaniran Debbarma land under gayamani (3001003005/IC/9422508619)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Parta Debbarma(Son) TR-01-003-005-001/28 ST Senkaribari P P P P P P P P 8 230 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022512   2 Sabita Debbarma(Wife) TR-01-003-005-001/3 ST Senkaribari P P P P P P P P 8 230 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022512   3 Joytara Debbarma(Self) TR-01-003-005-001/39 ST Senkaribari P P P P P P P P 8 230 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022512   4 Sinapriya Debbarma(Self) TR-01-003-005-001/268 ST Senkaribari P P P P P P P P 8 230 1840 0 0 1840 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL022512   5 Divison Debbarma(Self) TR-01-003-005-001/269 ST Senkaribari P P P P P P P P 8 230 1840 0 0 1840 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022512   6 Sarmila Debbarma(Wife) TR-01-003-005-001/35 ST Senkaribari P P P P P P P P 8 230 1840 0 0 1840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022512   7 Arbasin Debbarma(Son) TR-01-003-005-001/37 ST Senkaribari P P P P P P P P 8 230 1840 0 0 1840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022512   8 Parbati Debbarma(Wife) TR-01-003-005-001/26 ST Senkaribari P P P P P P P P 8 230 1840 0 0 1840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022512   9 Mahamiya Debbarma(Daughter-in-Law) TR-01-003-005-001/27 ST Senkaribari P P P P P P P P 8 230 1840 0 0 1840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022512   10 Swapna Debbarma(Wife) TR-01-003-005-001/270 ST Senkaribari P P P X X X X X 3 230 690 0 0 690 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022512   Daily Attendence 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 75