Muster Roll No. : 14728	Date From : 20/01/2023    Date To : 28/01/2023	Sanction No. : 3001003/2022-2023/54596/AS    Sanction Date : 05/01/2023
Work Code : 3001003010/IC/9422480838	Work Name : Construction of Subminor Canal for Community from Baramaidan Bazar to Bajandra D/B House (3001003010/IC/9422480838)

Measurement Book Detail

MB NO.  10        Page NO.  139

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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P P P A A A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0156327 Credited 28/03/2023   2 Tarumala Debbarma(Wife) TR-01-003-010-001/108 ST Muprebari P P P P P P A A A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0156327 Credited 28/03/2023   3 Ratna Debbarma(Wife) TR-01-003-010-001/110 ST Muprebari P P P P P P A A A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0156327 Credited 28/03/2023   4 Ngendra Debbarma(Self) TR-01-003-010-001/112 ST Muprebari A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0156327   5 Paresh Debbarma(Self) TR-01-003-010-001/102 ST Muprebari P P P P P P P P A 8 198 1584 0 0 1584 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0156327 Credited 27/03/2023   6 Iswaria Debbarma(Self) TR-01-003-010-001/104 ST Muprebari P P P P P P P P A 8 198 1584 0 0 1584 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0156327 Credited 27/03/2023   7 Kanthamoni Debbarma(Self) TR-01-003-010-001/1 ST Muprebari P P P P P P A A A 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0156327 Credited 28/03/2023   8 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 ST Muprebari P P P P P P P P A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0156327 Credited 27/03/2023   9 Prabindra Debbarma(Self) TR-01-003-010-001/109 ST Muprebari P P P P P P A A A 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0156327 Credited 28/03/2023   10 Arun Debbarma(Self) TR-01-003-010-001/108 ST Muprebari A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0156327   Daily Attendence 8 8 8 8 8 8 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1069.2

Total man days : 54