Muster Roll No. : 7258	Date From : 25/07/2023    Date To : 01/08/2023	Sanction No. : 3001003/2023-2024/39285/AS    Sanction Date : 15/07/2023
Work Code : 3001003013/IC/9422494047	Work Name : Const. Of katcha Channel from Balendra D/B Land to Prasenjit D/B Land-003 (3001003013/IC/9422494047)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039117 Credited 24/08/2023   2 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039117 Credited 24/08/2023   3 Sandhya Rani Debbarma(Wife) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL039117 Credited 24/08/2023   4 Roma Debbarma(Wife) TR-01-003-013-003/248 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039117 Credited 24/08/2023   5 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL039117 Credited 24/08/2023   6 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL039117 Credited 24/08/2023   7 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039117 Credited 24/08/2023   8 Amar Debbarma(Self) TR-01-003-013-003/245 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039117 Credited 24/08/2023   9 Basana Debbarma(Wife) TR-01-003-013-003/245 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039117 Credited 24/08/2023   10 Sagarika Debbarma(Self) TR-01-003-013-003/244 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039117 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80