Muster Roll No. : 14612	Date From : 19/01/2023    Date To : 27/01/2023	Sanction No. : 3001003/2022-2023/54593/AS    Sanction Date : 05/01/2023
Work Code : 3001003010/IC/9422480760	Work Name : Construction of Subminor Canal for Community from Eden School to dulalia School (3001003010/IC/9422480760)

Measurement Book Detail

MB NO.  010        Page NO.  123

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 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 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0155814 Credited 28/03/2023   2 Sudhanya Debbarma(Son) TR-01-003-010-002/47 ST Ramdayal Thakur P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0155814 Credited 28/03/2023   3 Suchitra Debbarma(Daughter) TR-01-003-010-002/54 ST Ramdayal Thakur P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0155814 Credited 28/03/2023   4 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0155814 Credited 28/03/2023   5 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0155814 Credited 28/03/2023   6 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0155814 Credited 28/03/2023   7 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0155814 Credited 28/03/2023   8 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0155814 Credited 28/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 1773

Total man days : 72