Muster Roll No. : 3409	Date From : 31/05/2023    Date To : 07/06/2023	Sanction No. : 3001003/2023-2024/6062/AS    Sanction Date : 19/04/2023
Work Code : 3001003007/IC/9422479159	Work Name : Const. Of feeder channel Sanjit DB land to Juromaya DB land (3001003007/IC/9422479159)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016772 Credited 13/06/2023   2 Sabita Debbarma(Wife) TR-01-003-007-005/14 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016772 Credited 13/06/2023   3 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016772 Credited 13/06/2023   4 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016772 Credited 13/06/2023   5 Sukanta Debbarma(Self) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016772 Credited 13/06/2023   6 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016772 Credited 13/06/2023   7 Diptan Debbarma(Son) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL016772 Credited 13/06/2023   8 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016772 Credited 13/06/2023   9 Lilima Debbarma(Wife) TR-01-003-007-005/145 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016772 Credited 13/06/2023   10 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016772 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80