Muster Roll No. : 1809	Date From : 10/05/2023    Date To : 18/05/2023	Sanction No. : 3001003/2023-2024/6231/AS    Sanction Date : 19/04/2023
Work Code : 3001003011/IC/9422479325	Work Name : Excavation of katcha channel form Chandra kr debbarmaland to Dilip debbarma l via Jogesh d/b land (3001003011/IC/9422479325)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008948 Credited 25/05/2023   2 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008948 Credited 25/05/2023   3 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008948 Credited 25/05/2023   4 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008948 Credited 25/05/2023   5 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008948 Credited 25/05/2023   6 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008948 Credited 25/05/2023   7 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008948 Credited 25/05/2023   8 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008948 Credited 25/05/2023   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008948 Credited 25/05/2023   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008948 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90