Muster Roll No. : 5543	Date From : 30/06/2023    Date To : 05/07/2023	Sanction No. : 3001003/2023-2024/9862/AS    Sanction Date : 01/05/2023
Work Code : 3001003011/IC/9422489762	Work Name : Excavation of katcha channel form Kalpana debbarmaland to Kalendrad/b land Via Ratand/b Lang (3001003011/IC/9422489762)

Measurement Book Detail

MB NO.  11        Page NO.  48

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 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 Biralata Debbarma(Wife) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL028574 Credited 15/07/2023   2 Bhyagalaxmi Debbarma(Wife) TR-01-003-011-001/81 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   3 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL028574 Credited 15/07/2023   4 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028574 Credited 14/07/2023   5 Majina Debbarma(Daughter-in-Law) TR-01-003-011-001/82 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   6 Jiojit Debbarma(Son) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028574 Credited 15/07/2023   7 Sarala Debbarma(Daughter-in-Law) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   8 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028574 Credited 15/07/2023   9 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   10 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028574 Credited 15/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60