Muster Roll No. : 8359	Date From : 28/12/2021    Date To : 05/01/2022	Sanction No. : 3001003/2021-2022/42562/AS    Sanction Date : 07/08/2021
Work Code : 3001003010/IC/9422451724	Work Name : Const. of New Irrigation Channel from Sachindra D/B land land to Karna D/B land Via Surendra D/B lan (3001003010/IC/9422451724)

Measurement Book Detail

MB NO.  010        Page NO.  130

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 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 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0045679 Credited 02/02/2022   2 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0045679 Credited 02/02/2022   3 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0045679 Credited 02/02/2022   4 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0045679 Credited 02/02/2022   5 Sachindra Debbarma(Self) TR-01-003-010-001/9 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0045679 Credited 02/02/2022   6 Sailendra Debbarma(Self) TR-01-003-010-001/70 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001003WL0045679 Credited 02/02/2022   7 Sadhana Debbarma(Daughter) TR-01-003-010-001/61 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0045679 Credited 02/02/2022   8 Sukla Debbarma(Self) TR-01-003-010-001/69 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0045679 Credited 02/02/2022   9 Malendra Debbarma(Son) TR-01-003-010-001/90 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0045679 Credited 02/02/2022   10 Madhu Debbarma(Self) TR-01-003-010-001/49 ST Muprebari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0045679 Credited 02/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80