Muster Roll No. : 2211	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 3001003/2023-2024/5968/AS    Sanction Date : 20/04/2023
Work Code : 3001003007/IC/9422489830	Work Name : Const. Of katcha channel from Narendra DB land to Subendra DB land (3001003007/IC/9422489830)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 11 12 13 14 15 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 Sefali Santal(Orang)(Wife) TR-01-003-007-002/131 ST Uttar Belcherra A P P P A P P P P P P A P P P 12 195 2340 0 0 2340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014718 Credited 10/06/2023   2 Budhini Debbarma(Daughter-in-Law) TR-01-003-007-002/149 ST Uttar Belcherra A P P P A P P P P P P A P P P 12 195 2340 0 0 2340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014718 Credited 10/06/2023   3 Nageswar Munda(Self) TR-01-003-007-002/158 ST Uttar Belcherra A P P P A P P P P P P A P P P 12 195 2340 0 0 2340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014718 Credited 10/06/2023   4 Sukar Munda(Daughter-in-Law) TR-01-003-007-002/2 ST Uttar Belcherra A P P P A P P P P P P A P P P 12 195 2340 0 0 2340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014718 Credited 10/06/2023   5 Rabi Swatal(Self) TR-01-003-007-002/32 ST Uttar Belcherra A P P P A P P P P P P A P P P 12 195 2340 0 0 2340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014718 Credited 10/06/2023   6 Bikram Debbarma(Self) TR-01-003-007-002/215 ST Uttar Belcherra A P P P A P P P P P P A P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003WL014718 Credited 10/06/2023   7 Kalpana Santal(Wife) TR-01-003-007-002/155 ST Uttar Belcherra A P P P A P P P P P P A P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014718 Credited 10/06/2023   8 Ramani Swatal(Wife) TR-01-003-007-002/33 ST Uttar Belcherra A P P P A P P P P P P A P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014718 Credited 10/06/2023   9 Pani Swatal(Wife) TR-01-003-007-002/6 ST Uttar Belcherra A P P P A P P P P P P A P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014718 Credited 10/06/2023   Daily Attendence 0 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 2340

Total man days : 108