Muster Roll No. : 13518	Date From : 29/12/2022    Date To : 07/01/2023	Sanction No. : 3001003/2022-2023/50313/AS    Sanction Date : 13/12/2022
Work Code : 3001003008/IF/9422542796	Work Name : Construction of Subminor Canal for community from Warrento PWD road to Gairing para (3001003008/IF/9422542796)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Mahendra Debbarma(Self) TR-01-003-008-004/56 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 27/03/2023   2 Chandramani Debbarma(Self) TR-01-003-008-004/59 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 28/03/2023   3 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 27/03/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5070 Average Per labour 1690

Total man days : 30