Muster Roll No. : 13517	Date From : 29/12/2022    Date To : 07/01/2023	Sanction No. : 3001003/2022-2023/50313/AS    Sanction Date : 13/12/2022
Work Code : 3001003008/IF/9422542796	Work Name : Construction of Subminor Canal for community from Warrento PWD road to Gairing para (3001003008/IF/9422542796)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Sachindra Debbarma(Self) TR-01-003-008-004/31 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 27/03/2023   2 Gitarani Debbarma(Wife) TR-01-003-008-004/38 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 27/03/2023   3 Balendra Debbarma(Self) TR-01-003-008-004/39 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 27/03/2023   4 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 28/03/2023   5 Annalakhi Debbarma(Wife) TR-01-003-008-004/19 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 27/03/2023   6 Rasamala Debbarma(Self) TR-01-003-008-004/48 ST Gairingbari P P P P P P P P P A 9 169 1521 0 0 1521 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 27/03/2023   7 Khanjani Debbarma(Self) TR-01-003-008-004/55 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152776 Credited 27/03/2023   8 Ritabala Debbarma(Daughter) TR-01-003-008-004/47 ST Gairingbari P P P P P P P P A A 8 169 1352 0 0 1352 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0152776 Credited 27/03/2023   9 Priya Debbarma(Wife) TR-01-003-008-004/160 ST Gairingbari P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0152776 Credited 27/03/2023   10 Jyotika Debbarma(Self) TR-01-003-008-004/20 ST Gairingbari P P P P P P P P A A 8 169 1352 0 0 1352 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0152776 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16055 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16055 Average Per labour 1605.5

Total man days : 95