Muster Roll No. : 2541	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 3001003/2023-2024/5400/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IC/9422490023	Work Name : Const. of Subminor Canal for Community from Brajendra D/b house to Barun D/B house (3001003010/IC/9422490023)

Measurement Book Detail

MB NO.  010        Page NO.  57

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 Mangalaxmi Debbarma(Daughter) TR-01-003-010-002/15 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013638 Credited 04/06/2023   2 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013638 Credited 03/06/2023   3 Dipankar Debbarma(Self) TR-01-003-010-002/177 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 UCO BANK KALYANPUR UCBA0000934 3001003WL013638 Credited 03/06/2023   4 Ajit Debbarma(Self) TR-01-003-010-002/18 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 UCO BANK KALYANPUR UCBA0000934 3001003WL013638 Credited 03/06/2023   5 Shyamal Deb.barma(Son) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL013638 Credited 03/06/2023   6 Samir Debbarma(Self) TR-01-003-010-002/181 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013638 Credited 04/06/2023   7 Juli Daimary Debbarma(Wife) TR-01-003-010-002/186 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL013638 Credited 03/06/2023   8 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013638 Credited 03/06/2023   9 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL013638 Credited 04/06/2023   10 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL013638 Credited 04/06/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 1312

Total man days : 80