Muster Roll No. : 13751	Date From : 31/12/2022    Date To : 04/01/2023	Sanction No. : 3001003/2022-2023/40919/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/IC/9422474667	Work Name : Construction of Feeder Canal for Community at the land of Anill D/B to Prarimal D/B (3001003010/IC/9422474667)

Measurement Book Detail

MB NO.  010        Page NO.  78

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 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 Suresh Debbarma(Self) TR-01-003-010-005/27 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0148360 Credited 10/01/2023   2 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0148360 Credited 10/01/2023   3 Rma Munda(Self) TR-01-003-010-005/30 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0148360 Credited 10/01/2023   4 Bishal Debbarma(Son) TR-01-003-010-005/22 ST Sonachari P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001003WL0148360 Credited 10/01/2023   5 Sukumati Debbarma (Wife) TR-01-003-010-005/24 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0148360 Credited 10/01/2023   6 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0148360 Credited 10/01/2023   7 Bishu Kumar Debbarma(Self) TR-01-003-010-005/26 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0148360 Credited 10/01/2023   8 Dipali debbarma(Wife) TR-01-003-010-005/3 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0148360 Credited 10/01/2023   9 Biswlaxmi Debbarma(Wife) TR-01-003-010-005/18 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0148360 Credited 10/01/2023   10 Sachindra Debbarma(Self) TR-01-003-010-005/21 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0148360 Credited 10/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50