Muster Roll No. : 12938	Date From : 20/12/2022    Date To : 28/12/2022	Sanction No. : 3001003/2022-2023/49075/AS    Sanction Date : 02/12/2022
Work Code : 3001003010/IC/9422475516	Work Name : Construction of Subminor Canal for Community from Sankar D/B Till to Pranab D/B House (3001003010/IC/9422475516)

Measurement Book Detail

MB NO.  010        Page NO.  79

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 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0145599 Credited 02/01/2023   2 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0145599 Credited 02/01/2023   3 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0145599 Credited 02/01/2023   4 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0145599 Credited 02/01/2023   5 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0145599 Credited 02/01/2023   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 1782

Total man days : 45