Muster Roll No. : 12386	Date From : 12/10/2023    Date To : 20/10/2023	Sanction No. : 3001003/2023-2024/28407/AS    Sanction Date : 15/06/2023
Work Code : 3001003001/IC/9422492758	Work Name : Excavation of katcha channel community from promode D/B land to Bir kumar D/B land (3001003001/IC/9422492758)

Measurement Book Detail

MB NO.  03        Page NO.  206

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 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 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P P X X X 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086248 Credited 13/11/2023   2 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P P P P 9 207 1863 0 0 1863 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086248 Credited 13/11/2023   3 Jatindra Debbarma(Self) TR-01-003-001-005/156 ST Jamtilla P P P P P P P P P 9 207 1863 0 0 1863 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086248 Credited 13/11/2023   4 Sabi Rani Debbarma(Wife) TR-01-003-001-005/128 ST Jamtilla P P P P P P P P P 9 207 1863 0 0 1863 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL086248 Credited 13/11/2023   Daily Attendence 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 5589 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 1707.75

Total man days : 33