Muster Roll No. : 12945	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 3001003/2022-2023/49069/AS    Sanction Date : 02/12/2022
Work Code : 3001003010/IC/9422475513	Work Name : Construction of Subminor Canal for Community from Paritush D/B house to Sureshe D/B house (3001003010/IC/9422475513)

Measurement Book Detail

MB NO.  010        Page NO.  87

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 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 Champalata Debbarma(Wife) TR-01-003-010-001/131 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144585 Credited 30/12/2022   2 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144585 Credited 30/12/2022   3 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144585 Credited 30/12/2022   4 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144585 Credited 30/12/2022   5 Maushumi Debbarma(Daughter) TR-01-003-010-001/127 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 UCO BANK KALYANPUR UCBA0000934 3001003WL0144585 Credited 30/12/2022   6 Brian Mala Debbarma(Daughter-in-Law) TR-01-003-010-001/128 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 UCO BANK KALYANPUR UCBA0000934 3001003WL0144585 Credited 30/12/2022   7 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Chebri IDIB000C563 3001003WL0144585 Credited 30/12/2022   8 Lata Debbarma(Self) TR-01-003-010-001/183 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0144585 Credited 30/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1330

Total man days : 56