Muster Roll No. : 11096	Date From : 08/11/2022    Date To : 17/11/2022	Sanction No. : 3001003/2022-2023/38871/AS    Sanction Date : 07/10/2022
Work Code : 3001003008/IC/9422468874	Work Name : Construction of feeder canal for community Dayal Debbarma land to Baijanti Debbarma land (3001003008/IC/9422468874)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Gita Rani Debbarma(Wife) TR-01-003-008-001/105 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133306 Credited 26/11/2022   2 Mintu Debbarma(Self) TR-01-003-008-001/117 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133306 Credited 26/11/2022   3 Amarjit Debbarma(Self) TR-01-003-008-001/131 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133306 Credited 26/11/2022   4 Subala Debbarma(Wife) TR-01-003-008-001/132 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133306 Credited 26/11/2022   5 Hasi Rani Debbarma(Wife) TR-01-003-008-001/133 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133306 Credited 26/11/2022   6 Satya Ranjan Debbarma(Self) TR-01-003-008-001/135 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133306 Credited 26/11/2022   7 Subendra Debbarma(Self) TR-01-003-008-001/18 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133306 Credited 26/11/2022   8 Sanu Debbarma(Self) TR-01-003-008-001/216 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK Chebri IDIB000C563 3001003WL0133306 Credited 26/11/2022   9 Padmamala Debbarma(Wife) TR-01-003-008-001/1 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0133306 Credited 26/11/2022   10 Khumber Debbarma(Daughter) TR-01-003-008-001/2 ST Naloungbari P P P P P P P P P P 10 184 1840 0 0 1840 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0133306 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100