Muster Roll No. : 2165	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 3001003/2024-2025/5487/AS    Sanction Date : 15/05/2024
Work Code : 3001003001/IC/9422508673	Work Name : Construction of Feeder channel from Sanjit debbarma land to Kushal santal land under Akhara bari v/c (3001003001/IC/9422508673)

Measurement Book Detail

MB NO.  1        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 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 Sandhya Moni Saowtal(Wife) TR-01-003-001-005/139 ST Jamtilla A P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017112 Credited 12/06/2024   2 Dhanaswari Debbarma(Wife) TR-01-003-001-005/170 ST Jamtilla P P A P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017112 Credited 12/06/2024   3 Kranesh debbarma(Son) TR-01-003-001-005/137 ST Jamtilla P P P P P A P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL017112 Credited 12/06/2024   4 Kalyani Debbarma(Wife) TR-01-003-001-005/154 ST Jamtilla P P A P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017112 Credited 12/06/2024   5 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017112 Credited 12/06/2024   6 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017112 Credited 12/06/2024   7 Padhamani Saowtal(Wife) TR-01-003-001-005/131 SC Jamtilla P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0020967 Credited 22/06/2024   8 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017112 Credited 12/06/2024   Daily Attendence 7 8 6 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1397.5

Total man days : 52