Muster Roll No. : 9558	Date From : 02/09/2023    Date To : 09/09/2023	Sanction No. : 3001003/2023-2024/25673/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IC/9422492519	Work Name : Const. of Feeder Chanal for Community from Sanatkumar D/B land to Sundhan D/B (3001003010/IC/9422492519)

Measurement Book Detail

MB NO.  10        Page NO.  18

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 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 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061678 Credited 21/09/2023   2 Sudhanya Debbarma(Son) TR-01-003-010-002/47 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061678 Credited 21/09/2023   3 Satish Debbarma(Self) TR-01-003-010-002/48 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061678 Credited 21/09/2023   4 Dhanapati Debbarma(Wife) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   5 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL061678 Credited 11/11/2023   6 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   7 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   8 Bina Debbarma(Wife) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   9 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   10 Parendra Debbarma (Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80