Muster Roll No. : 9559	Date From : 02/09/2023    Date To : 09/09/2023	Sanction No. : 3001003/2023-2024/25673/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IC/9422492519	Work Name : Const. of Feeder Chanal for Community from Sanatkumar D/B land to Sundhan D/B (3001003010/IC/9422492519)

Measurement Book Detail

MB NO.  10        Page NO.  18

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 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061678 Credited 21/09/2023   2 Annalaxmi Debbarma(Wife) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL061678 Credited 21/09/2023   3 Ranjanmala Debbarma(Wife) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   4 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   5 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL061678 Credited 21/09/2023   6 Rakhal Debbarma(Self) TR-01-003-010-002/56 ST Ramdayal Thakur P A A A A A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0094656 Credited 01/03/2024   7 Harani Debbarma(Wife) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   8 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   9 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   10 Sumitra Debbarma(Wife) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL061678 Credited 21/09/2023   Daily Attendence 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1460

Total man days : 73