Muster Roll No. : 15061	Date From : 01/02/2023    Date To : 10/02/2023	Sanction No. : 3001003/2022-2023/40923/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/IC/9422474664	Work Name : Construction of Feeder channel for Community Balukata Santi D/B land to Anil D/B land (3001003010/IC/9422474664)

Measurement Book Detail

MB NO.  010        Page NO.  101

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 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL158592 Credited 27/03/2023   2 Lakhini Debbarma(Daughter) TR-01-003-010-001/92 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL158592 Credited 27/03/2023   3 Kali Charan Debbarma(Self) TR-01-003-010-001/94 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL158592 Credited 28/03/2023   4 Buddha Debbarma(Son) TR-01-003-010-001/98 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL158592 Credited 27/03/2023   5 Sanu Laxmi Debbarma(Wife) TR-01-003-010-001/84 ST Muprebari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL158592 Credited 27/03/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1950

Total man days : 50