Muster Roll No. : 12273	Date From : 10/12/2022    Date To : 19/12/2022	Sanction No. : 3001003/2022-2023/40920/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/IC/9422474669	Work Name : Construction of Feeder channel for Community Anil D/B land to Chakurai Bari (3001003010/IC/9422474669)

Measurement Book Detail

MB NO.  010        Page NO.  89

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 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 Amal debbarma(Son) TR-01-003-010-002/147 ST Wandalung P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144578 Credited 30/12/2022   2 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144578 Credited 30/12/2022   3 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144578 Credited 30/12/2022   4 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144578 Credited 30/12/2022   5 Kranti debbarm(Son) TR-01-003-010-005/132 ST Sonachari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0144578 Credited 30/12/2022   6 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0144578 Credited 30/12/2022   7 Nagendra Debbarma(Self) TR-01-003-010-005/84 ST Sonachari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0144578 Credited 30/12/2022   8 Arati Debbarma(Self) TR-01-003-010-003/169 ST Wandalung P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0144578 Credited 30/12/2022   9 Durga Xharan Debbarma(Self) TR-01-003-010-003/39 ST Wandalung P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0144578 Credited 30/12/2022   10 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0144578 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100