Muster Roll No. : 8811	Date From : 13/09/2022    Date To : 17/09/2022	Sanction No. : 3001003/2022-2023/11600/AS    Sanction Date : 07/05/2022
Work Code : 3001003015/IC/9422468899	Work Name : Excavation of chanal from Prabir Debbarma land to Hagu monda land (3001003015/IC/9422468899)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Chitta Debbarma(Self) TR-01-003-015-002/41 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0113664 Credited 01/10/2022   2 Amit Debbarma(Son) TR-01-003-015-002/67 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0113664 Credited 01/10/2022   3 Lata Rani Debbarma(Self) TR-01-003-015-002/73 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0113664 Credited 01/10/2022   4 Rajesh Debbarma(Son) TR-01-003-015-002/43 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0113664 Credited 01/10/2022   5 Ranjit Debbarma(Self) TR-01-003-015-002/44 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0113664 Credited 01/10/2022   6 Rekha Debbarma.(Daughter-in-Law) TR-01-003-015-002/45 ST Sriramthakur Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0113664   7 Siraj Debbarma(Self) TR-01-003-015-002/47 OTHER Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0113664 Credited 01/10/2022   8 Rakesh Debbarma(Self) TR-01-003-015-002/48 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0113664 Credited 01/10/2022   9 Krishna Bati Debbarma(Self) TR-01-003-015-002/5 ST Sriramthakur Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0113664   10 Suchitra Debbarma(Wife) TR-01-003-015-002/56 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0113664 Credited 01/10/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6965 Amount Paid Other 995

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

Total Cash payment(In Rs.) Cash 7960 Average Per labour 796

Total man days : 40