Muster Roll No. : 14788	Date From : 20/01/2023    Date To : 29/01/2023	Sanction No. : 3001003/2022-2023/40923/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/IC/9422474664	Work Name : Construction of Feeder channel for Community Balukata Santi D/B land to Anil D/B land (3001003010/IC/9422474664)

Measurement Book Detail

MB NO.  010        Page NO.  128

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 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 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0156319 Credited 28/03/2023   2 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0156319 Credited 28/03/2023   3 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0156319 Credited 28/03/2023   4 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0156319 Credited 28/03/2023   5 Rikari debbarma(Daughter) TR-01-003-010-001/42 ST Muprebari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0156319 Credited 28/03/2023   6 Rasahari Debbarma(Self) TR-01-003-010-001/51 ST Muprebari P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001003WL0156319 Credited 28/03/2023   7 Rebika Debbarma(Self) TR-01-003-010-001/184 ST Muprebari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL0156319 Credited 28/03/2023   8 Lata Debbarma(Self) TR-01-003-010-001/183 ST Muprebari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0156319 Credited 28/03/2023   9 Dhani Charan Debbarma(Self) TR-01-003-010-001/48 ST Muprebari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0156319 Credited 28/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17370 Average Per labour 1930

Total man days : 90