Muster Roll No. : 8834	Date From : 29/08/2023    Date To : 10/09/2023	Sanction No. : 3001003/2023-2024/28898/AS    Sanction Date : 15/06/2023
Work Code : 3001003009/IC/9422492503	Work Name : Excavation of irrigation katcha channel from Pungkhirai db land to Shib ch.db land under purbabelche (3001003009/IC/9422492503)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 11 12 13 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 Reshmi Debbarma(Wife) TR-01-003-009-005/236 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059594 Credited 15/09/2023   2 Bina Debbarma(Wife) TR-01-003-009-005/241 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059594 Credited 15/09/2023   3 Jyotsmi Debbarma(Wife) TR-01-003-009-005/244 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059594 Credited 15/09/2023   4 Amarjit Debbarma(Self) TR-01-003-009-005/245 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059594 Credited 15/09/2023   5 Hamari Debbarma(Self) TR-01-003-009-005/251 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL059594 Credited 15/09/2023   6 Ramchandra Debbarma(Self) TR-01-003-009-005/265 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL059594 Credited 15/09/2023   7 Aruna Debbarma(Daughter-in-Law) TR-01-003-009-005/243 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL059594 Credited 15/09/2023   8 Sento Debbarma(Husband) TR-01-003-009-005/238 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL059594 Credited 15/09/2023   9 Bidyapati Debbarma(Self) TR-01-003-009-005/252 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL059594 Credited 15/09/2023   10 Archana Debbarma(Wife) TR-01-003-009-005/222 ST South Manaicherra/Hatkata P P P P P P P P P P P P P 13 201 2613 0 0 2613 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL059594 Credited 15/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26130 Average Per labour 2613

Total man days : 130