Muster Roll No. : 1553	Date From : 04/05/2023    Date To : 11/05/2023	Sanction No. : 3001003/2023-2024/5403/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IC/9422490020	Work Name : Const. of Subminor Canal for Community from Amulya D/B house to Amendra D/B house (3001003010/IC/9422490020)

Measurement Book Detail

MB NO.  010        Page NO.  19

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 8 187 1496 0 0 1496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006257 Credited 19/05/2023   2 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P P P P 8 187 1496 0 0 1496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006257 Credited 19/05/2023   3 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P P P P P 8 187 1496 0 0 1496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006257 Credited 19/05/2023   4 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P P P P 8 187 1496 0 0 1496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006257 Credited 19/05/2023   5 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P P P P 8 187 1496 0 0 1496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006257 Credited 19/05/2023   6 Dipankar Debbarma(Self) TR-01-003-010-002/177 ST Ramdayal Thakur P P P P P P P P 8 187 1496 0 0 1496 UCO BANK KALYANPUR UCBA0000934 3001003WL006257 Credited 19/05/2023   7 Ajit Debbarma(Self) TR-01-003-010-002/18 ST Ramdayal Thakur P P P P P P P P 8 187 1496 0 0 1496 UCO BANK KALYANPUR UCBA0000934 3001003WL006257 Credited 19/05/2023   8 Samir Debbarma(Self) TR-01-003-010-002/181 ST Ramdayal Thakur P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006257 Credited 19/05/2023   9 Juli Daimary Debbarma(Wife) TR-01-003-010-002/186 ST Ramdayal Thakur P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006257 Credited 19/05/2023   10 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006257 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 80