Muster Roll No. : 7164	Date From : 23/07/2023    Date To : 31/07/2023	Sanction No. : 3001003/2023-2024/25671/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IC/9422492517	Work Name : Const. of Feeder Chanal for Community from Brajamohan D/B land toSarajit D/B (3001003010/IC/9422492517)

Measurement Book Detail

MB NO.  10        Page NO.  20

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 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 Tarumala Debbarma(Wife) TR-01-003-010-001/138 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038335 Credited 25/08/2023   2 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038335 Credited 24/08/2023   3 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038335 Credited 25/08/2023   4 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038335 Credited 25/08/2023   5 Banabir Debbarma(Self) TR-01-003-010-001/154 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 UCO BANK KALYANPUR UCBA0000934 3001003WL038335 Credited 24/08/2023   6 Sushil Debbarma(Husband) TR-01-003-010-001/149 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL038335 Credited 24/08/2023   7 Sarajit Debbarma(Self) TR-01-003-010-001/148 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL038335 Credited 24/08/2023   8 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL038335 Credited 24/08/2023   9 Radharani Debbarma(Wife) TR-01-003-010-001/150 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL038335 Credited 24/08/2023   10 Padma Mala Debbarma(Self) TR-01-003-010-001/159 ST Muprebari P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL038335 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90