Muster Roll No. : 2219	Date From : 18/05/2023    Date To : 27/05/2023	Sanction No. : 3001003/2023-2024/5401/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IC/9422490022	Work Name : Const. of Subminor Canal for Community from Tapan D/b house to Amulya D/B house (3001003010/IC/9422490022)

Measurement Book Detail

MB NO.  010        Page NO.  24

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 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011977 Credited 01/06/2023   2 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011977 Credited 01/06/2023   3 Sudhanya Debbarma(Son) TR-01-003-010-002/47 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011977 Credited 01/06/2023   4 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011977 Credited 01/06/2023   5 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011977 Credited 01/06/2023   6 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011977 Credited 01/06/2023   7 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011977 Credited 01/06/2023   8 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011977 Credited 01/06/2023   9 Harendra Debbarma(Self) TR-01-003-010-002/27 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011977 Credited 01/06/2023   10 Parendra Debbarma (Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011977 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100