Muster Roll No. : 8803	Date From : 18/08/2023    Date To : 28/08/2023	Sanction No. : 3001003/2023-2024/5858/AS    Sanction Date : 17/04/2023
Work Code : 3001003011/IC/9422489774	Work Name : Excavation of katcha channel form Akul debbarmaland to Birajd/b land Via Hemanta d/b Lang (3001003011/IC/9422489774)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 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 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL053674 Credited 05/09/2023   2 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL053674 Credited 05/09/2023   3 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL053674 Credited 05/09/2023   4 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL053674 Credited 05/09/2023   5 Malika Debbarma(Daughter-in-Law) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL053674 Credited 05/09/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9020 Amount Paid Other 2255

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

Total Cash payment(In Rs.) Cash 11275 Average Per labour 2255

Total man days : 55