Muster Roll No. : 1804	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 3001003/2023-2024/5668/AS    Sanction Date : 17/04/2023
Work Code : 3001003011/IC/9422479327	Work Name : Excavation of katcha channel form Dharmendra debbarmaland to Swapan debbarma land Via Ban d/b land (3001003011/IC/9422479327)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 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 Jantu Debbarma(Self) TR-01-003-011-003/153 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008944 Credited 25/05/2023   2 Dipal Debbarma(Son) TR-01-003-011-003/160 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008944 Credited 25/05/2023   3 Nihar Debbarma(Self) TR-01-003-011-003/100 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008944 Credited 25/05/2023   4 Balendra Debbarma(Son) TR-01-003-011-003/101 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008944 Credited 25/05/2023   5 Supriya Debbarma(Self) TR-01-003-011-003/124 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008944 Credited 25/05/2023   6 Subhash Debbarma(Self) TR-01-003-011-003/131 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008944 Credited 25/05/2023   7 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008944 Credited 25/05/2023   8 Amanil Debbarma TR-01-003-011-003/146 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008944 Credited 25/05/2023   9 Babita Debbarma(Self) TR-01-003-011-003/150 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008944 Credited 25/05/2023   10 Rajesh Debbarma.(Husband) TR-01-003-011-003/127 ST Naba Talukdar Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0012561 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70