Muster Roll No. : 5542	Date From : 30/06/2023    Date To : 05/07/2023	Sanction No. : 3001003/2023-2024/9862/AS    Sanction Date : 01/05/2023
Work Code : 3001003011/IC/9422489762	Work Name : Excavation of katcha channel form Kalpana debbarmaland to Kalendrad/b land Via Ratand/b Lang (3001003011/IC/9422489762)

Measurement Book Detail

MB NO.  11        Page NO.  48

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 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 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   2 Sushil Debbarma(Self) TR-01-003-011-001/19 ST Mnangal Chow. Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028574   3 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL028574 Credited 15/07/2023   4 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028574 Credited 14/07/2023   5 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   6 Sankaram Debbarma(Self) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   7 Prabha Rani Debbarma.(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   8 Bina Debbarma(Wife) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   9 Sampari Debbarma(Self) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028574 Credited 15/07/2023   10 Shagarika Debbarma(Wife) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL028574 Credited 15/07/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1107

Total man days : 54