Muster Roll No. : 12124	Date From : 06/12/2022    Date To : 16/12/2022	Sanction No. : 3001003/2022-2023/40922/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/IC/9422474665	Work Name : Construction of Feeder channel for Birkumar D/B land to Anil D/B land (3001003010/IC/9422474665)

Measurement Book Detail

MB NO.  005        Page NO.  59

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 Anil debbarma(Father) TR-01-003-010-001/122 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0141765 Credited 23/12/2022   2 Champalata Debbarma(Wife) TR-01-003-010-001/131 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0141765 Credited 23/12/2022   3 Jugendra Debbarma(Self) TR-01-003-010-001/132 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0141765 Credited 23/12/2022   4 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0141765 Credited 23/12/2022   5 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0141765 Credited 23/12/2022   6 Gitarani Debbarma(Wife) TR-01-003-010-001/129 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK KALYANPUR UCBA0000934 3001003WL0141765 Credited 23/12/2022   7 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 INDIAN BANK Chebri IDIB000C563 3001003WL0141765 Credited 23/12/2022   8 Belpati Debbarma(Wife) TR-01-003-010-001/124 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0141765 Credited 23/12/2022   9 Pdmalaxmi Debbarma(Wife) TR-01-003-010-001/117 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0141765 Credited 23/12/2022   10 Budhu Laxmi Debbarma(Self) TR-01-003-010-001/121 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0141765 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 110