Muster Roll No. : 10301	Date From : 19/10/2022    Date To : 28/10/2022	Sanction No. : 3001003/2022-2023/34105/AS    Sanction Date : 14/09/2022
Work Code : 3001003013/IC/9422471621	Work Name : Construction of minor katcha Canal for Community at Balen debbarma land to Laxmiram debbarma Land (3001003013/IC/9422471621)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Khinkti Debbarma(Self) TR-01-003-013-003/130 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129012 Credited 15/11/2022   2 Basana Debbarma(Self) TR-01-003-013-003/131 ST Hazari/Tulabari A A A P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129012 Credited 15/11/2022   3 Jayanti Debbarma(Self) TR-01-003-013-003/150 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129012 Credited 15/11/2022   4 Dhirendra Debbarma(Self) TR-01-003-013-003/157 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129012 Credited 15/11/2022   5 Dhitish Debbarma(Self) TR-01-003-013-003/162 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129012 Credited 15/11/2022   6 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001003WL0129012 Credited 15/11/2022   7 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0129012 Credited 15/11/2022   8 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0129012 Credited 15/11/2022   9 Jitindra Debbarma(Self) TR-01-003-013-003/152 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0129012 Credited 15/11/2022   Daily Attendence 8 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17487 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17487 Average Per labour 1943

Total man days : 87