Muster Roll No. : 6485	Date From : 09/07/2023    Date To : 17/07/2023	Sanction No. : 3001003/2023-2024/25672/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IC/9422492518	Work Name : Const. of Feeder Chanal for Community from Suresh D/b land to Biswarai D/B land (3001003010/IC/9422492518)

Measurement Book Detail

MB NO.  010        Page NO.  102

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 Surja Kumar Debbarma(Self) TR-01-003-010-001/7 ST Muprebari X P P P P P P P P 8 203 1624 0 0 1624 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032024 Credited 22/07/2023   2 Amendra Debbarma(Self) TR-01-003-010-001/16 ST Muprebari X P P P P P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL032024 Credited 22/07/2023   3 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari X P P P P P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL032024 Credited 22/07/2023   Daily Attendence 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1624

Total man days : 24