Muster Roll No. : 13671	Date From : 26/09/2023    Date To : 05/10/2023	Sanction No. : 3001004/2023-2024/48927/AS    Sanction Date : 01/09/2023
Work Code : 3001004004/IC/9422477871	Work Name : Excavation of kutcha irrigation channel from Amar Debnath house to Culvert (3001004004/IC/9422477871)

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Sri Sukesh Sukla Baiday(Self) TR-01-004-004-004/97 SC Paschim Jambura P P P P P P P P P P 10 217 2170 0 0 2170 STATE BANK OF INDIA Khowai 799201 5591 3001004004WL077583 Credited 12/11/2023   2 Rama Deb(Wife) TR-01-004-004-003/59 OTHER North West Jambura P P P P P P P P P P 10 217 2170 0 0 2170 UNION BANK OF INDIA Khowai UBIN0931578 3001004004WL077583 Credited 11/11/2023   3 Sujit Shil(Self) TR-01-004-014-005/52 OTHER North East Jambura P P P P P P P P P P 10 217 2170 0 0 2170 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004004WL077583 Credited 12/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2170 Amount Paid ST 0 Amount Paid Other 4340

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 2170

Total man days : 30