Muster Roll No. : 11682	Date From : 23/11/2022    Date To : 30/11/2022	Sanction No. : 3001003/2022-2023/40921/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/IC/9422474666	Work Name : Construction of Feeder Canal for Community Durga charan D/B land to Shadevb D/B (3001003010/IC/9422474666)

Measurement Book Detail

MB NO.  010        Page NO.  74

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 Laxmi Kanta Debbarma(Self) TR-01-003-010-003/105 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136795 Credited 12/12/2022   2 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136795 Credited 12/12/2022   3 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136795 Credited 12/12/2022   4 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136795 Credited 12/12/2022   5 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136795 Credited 12/12/2022   6 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136795 Credited 12/12/2022   7 Sujala debbarma(Sister) TR-01-003-010-003/27 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0136795 Credited 12/12/2022   8 Shyamal debbarma(Son) TR-01-003-010-002/144 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0136795 Credited 12/12/2022   9 Hiramati Painika (Wife) TR-01-003-010-003/16 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0136795 Credited 12/12/2022   10 Sarala Debbarma(Wife) TR-01-003-010-003/112 ST Wandalung P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0136795 Credited 12/12/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 1576

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

Total Cash payment(In Rs.) Cash 15760 Average Per labour 1576

Total man days : 80