Muster Roll No. : 2008	Date From : 13/05/2023    Date To : 17/05/2023	Sanction No. : 3001003/2023-2024/12877/AS    Sanction Date : 08/05/2023
Work Code : 3001003015/IC/9422490666	Work Name : Excavation of chanal from Nandalal Debbarma land to Ramsankar Debbarma land (3001003015/IC/9422490666)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Prabesh Debbarma(Self) TR-01-003-015-001/168 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008854 Credited 25/05/2023   2 Mallika Debbarma(Self) TR-01-003-015-001/155 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008854 Credited 25/05/2023   3 Bikash Debbarma(Self) TR-01-003-015-001/156 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008854 Credited 25/05/2023   4 Jusmika Debbarma(Self) TR-01-003-015-001/173 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL008854 Credited 25/05/2023   5 Romario Debbarma(Self) TR-01-003-015-001/174 ST Basanta Kobra P A A A A 1 198 198 0 0 198 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008854 Credited 25/05/2023   6 Chikanmala Debbarma(Self) TR-01-003-015-001/180 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008854 Credited 25/05/2023   7 Pankaj Debbarma(Self) TR-01-003-015-001/170 ST Basanta Kobra P A P A A 2 198 396 0 0 396 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008854 Credited 25/05/2023   8 Sandhyarani Debbarma(Wife) TR-01-003-015-001/157 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008854 Credited 25/05/2023   9 Premika Debbarma(Self) TR-01-003-015-001/181 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008854 Credited 25/05/2023   Daily Attendence 9 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7524 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7524 Average Per labour 836

Total man days : 38