Muster Roll No. : 15577	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 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL163695 Credited 05/05/2023   2 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL163695 Credited 05/05/2023   3 Sohamala Debbarma(Wife) TR-01-003-010-002/168 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL163695 Credited 05/05/2023   4 Jhatalaxmi Debbarma(Self) TR-01-003-010-002/170 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL163695 Credited 05/05/2023   5 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL163695 Credited 05/05/2023   6 Daiman Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL163695 Credited 05/05/2023   7 Samir Debbarma(Self) TR-01-003-010-002/181 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL163695 Credited 05/05/2023   8 Samarjit Debbarma(Self) TR-01-003-010-002/186 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL163695 Credited 05/05/2023   9 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL163695 Credited 05/05/2023   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5319 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5319 Average Per labour 591

Total man days : 27