Muster Roll No. : 6771	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 3001003/2023-2024/34204/AS    Sanction Date : 03/07/2023
Work Code : 3001003004/IF/9422693490	Work Name : Constraction of Earthen fram Bund of Individual at the land of Rita D/B,W/O-Sadhan D/B South RC Ghat (3001003004/IF/9422693490)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Dabash Munda(Son) TR-01-003-004-003/91 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL034326 Credited 23/08/2023   2 Ramananda Debbarma(Self) TR-01-003-004-003/96 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL034326 Credited 24/08/2023   3 Sampati Urang(Wife) TR-01-003-004-003/72 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034326 Credited 24/08/2023   4 Daya Laxmi Debbarma(Self) TR-01-003-004-003/82 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034326 Credited 24/08/2023   5 Chikan Mala Debbarma(Wife) TR-01-003-004-003/98 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034326 Credited 24/08/2023   6 Kalyan Debbarma(Son) TR-01-003-004-003/90 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL034326 Credited 24/08/2023   7 Nagendra Debbarma(Self) TR-01-003-004-003/73 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034326 Credited 24/08/2023   8 Sukhrati Debbarma(Daughter-in-Law) TR-01-003-004-003/97 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034326 Credited 24/08/2023   9 Birala Debbarma(Self) TR-01-003-004-003/92 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL034326 Credited 24/08/2023   10 Chandra Kumar Debbarma(Self) TR-01-003-004-003/89 ST Hatimara P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL034326 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70