Muster Roll No. : 4963	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 3001003/2023-2024/24169/AS    Sanction Date : 01/06/2023
Work Code : 3001003010/IC/9422492259	Work Name : Const. of Feeder Chanal for Community from Malati D/bland via Baskar D/b land to Surendra D/B land (3001003010/IC/9422492259)

Measurement Book Detail

MB NO.  010        Page NO.  25

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 11 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 Rekha Rani Debbarma(Daughter) TR-01-003-010-005/100 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024957 Credited 05/07/2023   2 Ajit Debbarma(Self) TR-01-003-010-005/101 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024957 Credited 05/07/2023   3 Kishor Debbarma(Self) TR-01-003-010-005/103 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024957 Credited 06/07/2023   4 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024957 Credited 06/07/2023   5 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024957 Credited 06/07/2023   6 Jatindra Debbarma(Self) TR-01-003-010-005/118 ST Sonachari P A P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024957 Credited 05/07/2023   7 Durgadhan Debbarma(Son) TR-01-003-010-005/102 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 UCO BANK KALYANPUR UCBA0000934 3001003WL024957 Credited 05/07/2023   8 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 UCO BANK KALYANPUR UCBA0000934 3001003WL024957 Credited 05/07/2023   9 Abala Debbarma(Sister) TR-01-003-010-005/113 ST Sonachari A A P P P A A P P A A 5 210 1050 0 0 1050 UCO BANK KALYANPUR UCBA0000934 3001003WL024957 Credited 05/07/2023   10 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari P P P P P P P A P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL024957 Credited 05/07/2023   Daily Attendence 9 8 10 10 10 9 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 102