Muster Roll No. : 14555	Date From : 19/01/2023    Date To : 20/01/2023	Sanction No. : 3001003/2022-2023/54591/AS    Sanction Date : 05/01/2023
Work Code : 3001003010/IC/9422480747	Work Name : Construction of Subminor Canal for Community from Paren D/B House to Alendra D/B house (3001003010/IC/9422480747)

Measurement Book Detail

MB NO.  010        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P A 1 197 197 0 0 197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154529 Credited 28/03/2023   2 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P A 1 197 197 0 0 197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154529 Credited 28/03/2023   3 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P A 1 197 197 0 0 197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154529 Credited 28/03/2023   4 Surjalaxmi debbarma(Daughter) TR-01-003-010-003/55 ST Wandalung P A 1 197 197 0 0 197 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0154529 Credited 28/03/2023   5 Shahi Mohan Debbarma(Self) TR-01-003-010-003/52 ST Wandalung P A 1 197 197 0 0 197 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0154529 Credited 28/03/2023   6 Juhina Debbarma(Self) TR-01-003-010-003/167 ST Wandalung P A 1 197 197 0 0 197 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0154529 Credited 28/03/2023   7 Arati Debbarma(Self) TR-01-003-010-003/169 ST Wandalung P A 1 197 197 0 0 197 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0154529 Credited 28/03/2023   8 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P A 1 197 197 0 0 197 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0154529 Credited 28/03/2023   9 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P A 1 197 197 0 0 197 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0154529 Credited 28/03/2023   10 prem Mala Debbarma(Wife) TR-01-003-010-003/41 ST Wandalung P A 1 197 197 0 0 197 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0154529 Credited 28/03/2023   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1970 Average Per labour 197

Total man days : 10