Muster Roll No. : 1296	Date From : 02/05/2023    Date To : 09/05/2023	Sanction No. : 3001003/2023-2024/5152/AS    Sanction Date : 12/04/2023
Work Code : 3001003001/IC/9422489616	Work Name : Excavation of katcha channel from Dilip debbarma land to khirode debbarma land (3001003001/IC/9422489616)

Measurement Book Detail

MB NO.  06        Page NO.  5

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 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 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005864 Credited 17/05/2023   2 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005864 Credited 17/05/2023   3 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005864 Credited 17/05/2023   4 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 ST Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005864 Credited 17/05/2023   5 Kranesh debbarma(Son) TR-01-003-001-005/137 ST Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL005864 Credited 17/05/2023   6 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P A P P P 7 206 1442 0 0 1442 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005864 Credited 17/05/2023   7 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005864 Credited 17/05/2023   8 Padhamani Saowtal(Wife) TR-01-003-001-005/131 SC Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0019516 Credited 20/06/2023   Daily Attendence 8 8 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3296 Amount Paid ST 9682 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 1622.25

Total man days : 63