Muster Roll No. : 606	Date From : 24/04/2023    Date To : 03/05/2023	Sanction No. : 3001003/2023-2024/5864/AS    Sanction Date : 17/04/2023
Work Code : 3001003011/IC/9422489771	Work Name : Excavation of katcha channel form Manindra debbarmaland to Abhicharand/b land Via Ranjit d/b Lang (3001003011/IC/9422489771)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 Krishan Debbarma(Son) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004163 Credited 14/05/2023   2 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004163 Credited 14/05/2023   3 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004163 Credited 13/05/2023   4 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004163 Credited 14/05/2023   5 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004163 Credited 14/05/2023   6 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004163   7 Anita Debbarma(Wife) TR-01-003-011-001/95 ST Mnangal Chow. Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL004163   8 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004163 Credited 14/05/2023   9 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL004163 Credited 14/05/2023   10 Pankaj Debbarma.(Son) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL004163 Credited 14/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80