Muster Roll No. : 2544	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 3001003/2023-2024/5400/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IC/9422490023	Work Name : Const. of Subminor Canal for Community from Brajendra D/b house to Barun D/B house (3001003010/IC/9422490023)

Measurement Book Detail

MB NO.  010        Page NO.  57

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 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 Ranjan Debbarma(Husband) TR-01-003-010-002/72 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003WL013638 Credited 04/06/2023   2 Usha Rani Debbarma (Wife) TR-01-003-010-002/73 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013638 Credited 04/06/2023   3 Biralkanti debbarma(Son) TR-01-003-010-002/79 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013638 Credited 03/06/2023   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 1312

Total man days : 24