Muster Roll No. : 1295	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 Sharmila Debbarma(Wife) TR-01-003-001-005/114 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 Swapan Debbarma(Self) TR-01-003-001-005/115 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   3 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005864 Credited 17/05/2023   4 Mihir Debbarma(Self) TR-01-003-001-004/277 ST Falguna Bari P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005864 Credited 17/05/2023   5 Alajit Debbarma(Self) TR-01-003-001-004/281 ST Falguna Bari P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005864 Credited 17/05/2023   6 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005864 Credited 17/05/2023   7 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005864 Credited 17/05/2023   8 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005864 Credited 17/05/2023   9 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P P P P 8 206 1648 0 0 1648 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005864 Credited 17/05/2023   10 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 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   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1648 Amount Paid ST 14832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16480 Average Per labour 1648

Total man days : 80