Muster Roll No. : 10432	Date From : 21/10/2022    Date To : 25/10/2022	Sanction No. : 3001003/2022-2023/26228/AS    Sanction Date : 29/07/2022
Work Code : 3001003004/IC/9422471475	Work Name : Construction of Feeder Canal for Community at the land of Sukharanjan D/B land to Dharmo Gour land U (3001003004/IC/9422471475)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 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 Pram Swari Debbarma(Wife) TR-01-003-004-003/31 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0126741 Credited 05/11/2022   2 Sukha Mala Debbarma(Wife) TR-01-003-004-003/30 ST Hatimara P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0126741 Credited 05/11/2022   3 Reshmi Debbarma(Self) TR-01-003-004-003/306 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL0126741 Credited 05/11/2022   4 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0126741   5 Sumitra Debbarma(Wife) TR-01-003-004-003/34 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001003WL0126741   6 Jusaf Debbarma(Self) TR-01-003-004-003/302 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0126741 Credited 05/11/2022   7 Bikash Debbarma(Self) TR-01-003-004-003/304 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0126741 Credited 05/11/2022   8 Ajit Debbarma(Self) TR-01-003-004-003/24 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0126741 Credited 05/11/2022   9 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0126741 Credited 05/11/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 777.7778

Total man days : 35