Muster Roll No. : 14465	Date From : 11/01/2023    Date To : 18/01/2023	Sanction No. : 3001003/2022-2023/54591/AS    Sanction Date : 05/01/2023
Work Code : 3001003010/IC/9422480747	Work Name : Construction of Subminor Canal for Community from Paren D/B House to Alendra D/B house (3001003010/IC/9422480747)

Measurement Book Detail

MB NO.  010        Page NO.  132

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 Alendra Debbarma(Self) TR-01-003-010-003/106 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154126 Credited 27/03/2023   2 Prabindra Debbarma(Self) TR-01-003-010-003/110 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154126 Credited 27/03/2023   3 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0154126 Credited 27/03/2023   4 Ajit debbarma(Brother) TR-01-003-010-002/162 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0154126 Credited 27/03/2023   5 Bikram Debbarma(Self) TR-01-003-010-003/103 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0154126 Credited 27/03/2023   6 Bharati Debbarma(Wife) TR-01-003-010-003/13 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0154126 Credited 27/03/2023   7 Sajani Debbarma(Wife) TR-01-003-010-003/160 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0154126 Credited 27/03/2023   8 Ratna prabha Debbarma(Sister) TR-01-003-010-003/162 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0154126 Credited 27/03/2023   9 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0154126 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 1576

Total man days : 72