Muster Roll No. : 4559	Date From : 12/06/2023    Date To : 21/06/2023	Sanction No. : 3001003/2023-2024/20902/AS    Sanction Date : 26/05/2023
Work Code : 3001003014/IC/9422491806	Work Name : Excavation of katcha chennal from jaharlal gour land to uttam d/b land under upendra nagar v/c (3001003014/IC/9422491806)

Measurement Book Detail

MB NO.  14        Page NO.  41

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 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 Hrishi Kr. Debbarma(Self) TR-01-003-014-002/104 ST Sonarai Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022616 Credited 05/07/2023   2 Suchitra Debbarma(Wife) TR-01-003-014-003/165 ST Seoratali P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022616 Credited 05/07/2023   3 Bhaskar Debbarma(Son) TR-01-003-014-004/109 ST South Athai Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022616 Credited 05/07/2023   4 Kanal Debbarma(Son) TR-01-003-014-003/47 ST Seoratali P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL022616 Credited 05/07/2023   5 Laxmi Debbarma(Wife) TR-01-003-014-003/48 ST Seoratali P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022616 Credited 05/07/2023   6 Anita Debbarma(Wife) TR-01-003-014-003/51 ST Seoratali P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022616 Credited 05/07/2023   7 Baijayanti Debbarma(Wife) TR-01-003-014-003/54 ST Seoratali P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022616 Credited 05/07/2023   8 Bikash Debbarma(Self) TR-01-003-014-003/149 ST Seoratali P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022616 Credited 05/07/2023   9 Manindra Debbarma(Self) TR-01-003-014-003/56 ST Seoratali P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022616 Credited 05/07/2023   10 Bina Rani Debbarma(Daughter-in-Law) TR-01-003-014-003/46 ST Seoratali P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022616 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100