Muster Roll No. : 11532	Date From : 20/11/2022    Date To : 26/11/2022	Sanction No. : 3001003/2022-2023/34100/AS    Sanction Date : 10/09/2022
Work Code : 3001003013/IC/9422471455	Work Name : Construction of minor katcha Canal for Community at the land of Bidhan D/B Land to Durjyadhan D/B La (3001003013/IC/9422471455)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Rita Debbarma(Wife) TR-01-003-013-001/5 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0138361 Credited 10/12/2022   2 Bhupendra Debbarma(Son) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0138361 Credited 10/12/2022   3 Sita Laxmi Debbarma(Wife) TR-01-003-013-001/66 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0138361 Credited 10/12/2022   4 Printina Debbarma(Daughter-in-Law) TR-01-003-013-001/75 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001003WL0138361 Credited 10/12/2022   5 Reshmi Debbarma(Wife) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0138361 Credited 10/12/2022   6 Devadesh Debbarma(Self) TR-01-003-013-001/242 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0138361 Credited 10/12/2022   7 Durjay Debbarma(Self) TR-01-003-013-001/247 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0138361 Credited 10/12/2022   8 Saila Debbarma(Daughter-in-Law) TR-01-003-013-001/34 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0138361 Credited 10/12/2022   9 Pratap Bindu Debbarma(Son) TR-01-003-013-001/21 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0138361 Credited 10/12/2022   10 Misubra Debbarma(Son) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0138361 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70