Muster Roll No. : 15362	Date From : 18/03/2023    Date To : 27/03/2023	Sanction No. : 3001003/2022-2023/1610/AS    Sanction Date : 11/01/2023
Work Code : 3001003013/LD/9422614173	Work Name : Leveling/ Shaping of westeland for Individual at the land of manoj kr. d/b s/o-lt madhusudhan d/b (3001003013/LD/9422614173)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL161791 Credited 03/04/2023   2 Rabi Ranjan Debbarma(Self) TR-01-003-013-003/64 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL161791 Credited 04/04/2023   3 Niyati Debbarma(Daughter-in-Law) TR-01-003-013-003/64 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003WL161791 Credited 04/04/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6030 Average Per labour 2010

Total man days : 30