Muster Roll No. : 7874	Date From : 06/08/2023    Date To : 11/08/2023	Sanction No. : 3001003/2023-2024/42437/AS    Sanction Date : 26/07/2023
Work Code : 3001003002/IC/9422494287	Work Name : Construction of minor canal from Rongtan chara to Khengra bari (3001003002/IC/9422494287)

Measurement Book Detail

MB NO.  3        Page NO.  57

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 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 Gopal Debbarma(Self) TR-01-003-002-001/25 ST Khengra Bari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047049 Credited 28/08/2023   2 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047049 Credited 28/08/2023   3 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047049   4 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P A P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047049 Credited 28/08/2023   5 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P A 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047049 Credited 28/08/2023   6 Prabir Debbarma(Self) TR-01-003-002-001/39 ST Khengra Bari P P P A P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047049 Credited 28/08/2023   7 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P A P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047049 Credited 28/08/2023   8 Prafulla Debbarma.(Brother) TR-01-003-002-001/29 ST Khengra Bari A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL047049   9 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL047049 Credited 28/08/2023   10 RinaRani Debbarma(Wife) TR-01-003-002-001/26 ST Khengra Bari P P P P P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL047049 Credited 28/08/2023   Daily Attendence 8 8 8 5 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 890.4

Total man days : 42