Muster Roll No. : 601	Date From : 23/04/2023    Date To : 03/05/2023	Sanction No. : 3001003/2023-2024/5862/AS    Sanction Date : 17/04/2023
Work Code : 3001003011/IC/9422479324	Work Name : Excavation of katcha channel form Nagendra debbarmaland to Malay debbarma lan via mrinal d/b land (3001003011/IC/9422479324)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Shanta Kumar Debbarma(Self) TR-01-003-011-002/46 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL004162 Credited 13/05/2023   2 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004162 Credited 13/05/2023   3 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004162 Credited 14/05/2023   4 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004162 Credited 14/05/2023   5 Renumohan Debbarma(Self) TR-01-003-011-002/40 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004162 Credited 14/05/2023   6 Jahar Debbarma(Self) TR-01-003-011-002/41 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004162 Credited 14/05/2023   7 Sashi Debbarma(Self) TR-01-003-011-002/42 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004162 Credited 13/05/2023   8 Ramkumar Debbarma(Self) TR-01-003-011-002/45 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004162 Credited 14/05/2023   9 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004162 Credited 14/05/2023   10 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra X P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL004162 Credited 14/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100