Muster Roll No. : 15029	Date From : 27/01/2023    Date To : 05/02/2023	Sanction No. : 3001003/2022-2023/34092/AS    Sanction Date : 10/09/2022
Work Code : 3001003013/IC/9422471451	Work Name : Construction of minor katcha Canal for Community at the land of Arun D/B Land to Ramdayal D/B Land (3001003013/IC/9422471451)

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 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 Bikash Debbarma(Son) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL159067 Credited 28/03/2023   2 Swapna Debbarma(Self) TR-01-003-013-003/122 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL159067 Credited 27/03/2023   3 Sati bala Debbarma(Self) TR-01-003-009-004/82 ST Radhanagar P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL159067 Credited 27/03/2023   4 Priyanka.Debbarma(Wife) TR-01-003-013-002/149 ST Manglam Bari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL159067   5 Diraj Debbarma(Son) TR-01-003-013-003/100 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003WL159067 Credited 27/03/2023   6 Kahila Debbarma(Daughter) TR-01-003-013-002/131 ST Manglam Bari P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003WL159067 Credited 27/03/2023   7 Arun Debbarma(Self) TR-01-003-013-003/119 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL159067 Credited 28/03/2023   8 Budhu Laxmi Debbarma(Wife) TR-01-003-013-003/104 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL159067 Credited 28/03/2023   9 Nandha rani debbarma(Daughter) TR-01-003-013-003/115 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL159067 Credited 28/03/2023   10 Rathindra Debbarma(Son) TR-01-003-013-003/132 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL159067 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90