Muster Roll No. : 10621	Date From : 16/09/2023    Date To : 20/09/2023	Sanction No. : 3001003/2023-2024/50569/AS    Sanction Date : 11/09/2023
Work Code : 3001003002/IF/9422716898	Work Name : Excavation of Ground weter re charae pit of Hamonta D/B S/o-Bhyacharan D/B (3001003002/IF/9422716898)

Measurement Book Detail

MB NO.  2        Page NO.  123

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 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 Radha Charan Debbarma(Self) TR-01-003-002-002/10 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067468 Credited 30/09/2023   2 Lakhi Charan Debbarma(Self) TR-01-003-002-002/102 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067468 Credited 30/09/2023   3 Bikash Debbarma(Self) TR-01-003-002-002/106 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067468 Credited 30/09/2023   4 Narayan Debbarma(Self) TR-01-003-002-002/122 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067468 Credited 30/09/2023   5 Biswa Manik Debbarma(Self) TR-01-003-002-002/13 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067468 Credited 30/09/2023   6 Suchila Debbarma(Wife) TR-01-003-002-002/138 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067468 Credited 30/09/2023   7 Mangati Debbarma(Wife) TR-01-003-002-002/142 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067468 Credited 30/09/2023   8 Malati DebBarma(Wife) TR-01-003-002-002/101 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL067468 Credited 30/09/2023   9 Dinu Mala Debbarma(Wife) TR-01-003-002-002/12 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL067468 Credited 30/09/2023   10 Kiranti Debbarma(Self) TR-01-003-002-002/124 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL067468 Credited 30/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50