Muster Roll No. : 11058	Date From : 06/11/2022    Date To : 16/11/2022	Sanction No. : 3001003/2022-2023/40924/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/IC/9422474663	Work Name : Construction of Feeder channel for Community Tikendra D/B land to Sarajit D/B land (3001003010/IC/9422474663)

Measurement Book Detail

MB NO.  010        Page NO.  14

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 11 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 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P P P P A 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132312 Credited 24/11/2022   2 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P P P P A 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132312 Credited 25/11/2022   3 Jyotsna Debbarma(Wife) TR-01-003-010-001/161 OTHER Muprebari P P P P P P P P P A A 9 204 1836 0 0 1836 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132312 Credited 24/11/2022   4 Nirubala Debbarma(Wife) TR-01-003-010-001/168 ST Muprebari P P P P P P P P P P A 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0132312 Credited 24/11/2022   5 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P P P P P P A 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0132312 Credited 24/11/2022   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P A A 9 204 1836 0 0 1836 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0132312 Credited 24/11/2022   7 Parimal debbarma(Husband) TR-01-003-010-001/170 ST Muprebari P P P P P P P P P P A 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0132312 Credited 24/11/2022   8 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P P P P P P P P P P A 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0132312 Credited 25/11/2022   9 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari A P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0132312 Credited 24/11/2022   10 Mallika Debbarma(Wife) TR-01-003-010-001/17 ST Muprebari P P P P P P P P P P A 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0132312 Credited 24/11/2022   Daily Attendence 9 10 10 10 10 10 10 10 10 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18156 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 1999.2

Total man days : 98