Muster Roll No. : 14152	Date From : 06/01/2023    Date To : 13/01/2023	Sanction No. : 3001003/2022-2023/49082/AS    Sanction Date : 02/12/2022
Work Code : 3001003010/IC/9422475511	Work Name : Construction of Subminor Canal for Community from Sachindra D/B house toRamora hati market.under Ra (3001003010/IC/9422475511)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0151862 Credited 27/03/2023   2 Rma Munda(Self) TR-01-003-010-005/30 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0151862 Credited 28/03/2023   3 Dhumali Debbarma(Wife) TR-01-003-010-005/33 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0151862 Credited 27/03/2023   4 Basanti Munda(Self) TR-01-003-010-005/35 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0151862 Credited 27/03/2023   5 Mangalsawri Debbarma(Wife) TR-01-003-010-005/37 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0151862 Credited 27/03/2023   6 Dipali debbarma(Wife) TR-01-003-010-005/3 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0151862 Credited 27/03/2023   7 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0151862 Credited 27/03/2023   8 Bishu Kumar Debbarma(Self) TR-01-003-010-005/26 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0151862 Credited 27/03/2023   9 Sukumatam Debbarma(Wife) TR-01-003-010-005/39 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0151862 Credited 27/03/2023   10 Debi Rani debbarma(Wife) TR-01-003-010-005/38 ST Sonachari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0151862 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80