Muster Roll No. : 6468	Date From : 09/07/2023    Date To : 19/07/2023	Sanction No. : 3001003/2023-2024/25674/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IC/9422492482	Work Name : Construction of Feeder channel for Community from Manindra D/B land to Niple D/B (3001003010/IC/9422492482)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 10 11 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 kishore Debbarma(Self) TR-01-003-010-002/93 ST Ramdayal Thakur P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033921 Credited 24/08/2023   2 Bibhash Debbarma(Self) TR-01-003-010-002/94 ST Ramdayal Thakur P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033921 Credited 24/08/2023   3 Atul Debbarma(Son) TR-01-003-010-002/97 ST Ramdayal Thakur P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033921 Credited 24/08/2023   4 Ranjan Debbarma(Self) TR-01-003-010-002/99 ST Ramdayal Thakur P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033921 Credited 24/08/2023   5 Pankaj Debbarma(Son) TR-01-003-010-002/96 ST Ramdayal Thakur P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033921 Credited 24/08/2023   6 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL033921 Credited 24/08/2023   7 Maniram Debbarma(Self) TR-01-003-010-002/88 ST Ramdayal Thakur P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033921 Credited 24/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16555 Average Per labour 2365

Total man days : 77