Muster Roll No. : 4431	Date From : 09/06/2023    Date To : 18/06/2023	Sanction No. : 3001003/2023-2024/24753/AS    Sanction Date : 05/06/2023
Work Code : 3001003011/IC/9422479326	Work Name : Excavation of katcha channel form Hiralal debbarmaland to Jalai chana via Apadesh d/b land (3001003011/IC/9422479326)

Measurement Book Detail

MB NO.  11        Page NO.  18

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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021539 Credited 27/06/2023   2 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021539 Credited 27/06/2023   3 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021539 Credited 27/06/2023   4 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021539 Credited 27/06/2023   5 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021539 Credited 27/06/2023   6 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021539 Credited 27/06/2023   7 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021539 Credited 27/06/2023   8 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P P P P A A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021539 Credited 27/06/2023   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021539 Credited 27/06/2023   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021539 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2058

Total man days : 98