Muster Roll No. : 12060	Date From : 05/12/2022    Date To : 16/12/2022	Sanction No. : 3001003/2022-2023/49367/AS    Sanction Date : 02/12/2022
Work Code : 3001003010/IC/9422475617	Work Name : Construction of Subminor Canal for Community from Lampra hati market to Ramdayal Thakur bari School. (3001003010/IC/9422475617)

Measurement Book Detail

MB NO.  010        Page NO.  10

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 12 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 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P P P P P P P 12 204 2448 0 0 2448 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0142088 Credited 24/12/2022   2 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P P P P P P P P P P 12 204 2448 0 0 2448 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0142088 Credited 24/12/2022   3 Dhanapati Debbarma(Wife) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P P P P P P P P 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0142088 Credited 23/12/2022   4 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P P P P P P P P 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0142088 Credited 23/12/2022   5 Manmohan Debbarma(Self) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P P P P P P P 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0142088 Credited 23/12/2022   6 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P P P P P P P 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0142088 Credited 24/12/2022   7 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P P P P P P P P P 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0142088 Credited 23/12/2022   8 Tikendra Debbarma(Self) TR-01-003-010-002/29 ST Ramdayal Thakur P P P P P P P P P P P P 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0142088 Credited 23/12/2022   9 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P P P P P P P P 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0142088 Credited 23/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 2448

Total man days : 108