Muster Roll No. : 13744	Date From : 31/12/2022    Date To : 09/01/2023	Sanction No. : 3001003/2022-2023/49074/AS    Sanction Date : 02/12/2022
Work Code : 3001003010/IC/9422475517	Work Name : Construction of Subminor Canal for Community from Shyamal D/B House to Bijoy D/B House (3001003010/IC/9422475517)

Measurement Book Detail

MB NO.  4        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 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 Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0150629 Credited 14/01/2023   2 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0150629 Credited 14/01/2023   3 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0150629 Credited 14/01/2023   4 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0150629 Credited 14/01/2023   5 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0150629 Credited 14/01/2023   6 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0150629 Credited 14/01/2023   7 Ajit Debbarma(Self) TR-01-003-010-002/18 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001003WL0150629 Credited 14/01/2023   8 Daiman Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0150629 Credited 14/01/2023   9 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0150629 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90