Muster Roll No. : 15580	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : 3001003/2022-2023/49072/AS    Sanction Date : 02/12/2022
Work Code : 3001003010/IC/9422475518	Work Name : Construction of Subminor Canal for Community from Ramdayal Thakur bari School to Samendra D/B House (3001003010/IC/9422475518)

Measurement Book Detail

MB NO.  010        Page NO.  101

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 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 Ranjan Debbarma(Husband) TR-01-003-010-002/72 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003WL163695 Credited 05/05/2023   2 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL163695 Credited 05/05/2023   3 Biralkanti debbarma(Son) TR-01-003-010-002/79 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL163695 Credited 05/05/2023   4 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL163695 Credited 05/05/2023   5 Bhanu Debbarma(Son) TR-01-003-010-002/71 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL163695 Credited 05/05/2023   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2955 Average Per labour 591

Total man days : 15