Muster Roll No. : 12120	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 3001003/2023-2024/21277/AS    Sanction Date : 05/06/2023
Work Code : 3001003010/WC/9010365551	Work Name : Construction of Fisheries Pond Farm Pond for Community at RamdayalBari VC (3001003010/WC/9010365551)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Janata Debbarma(Self) TR-01-003-010-002/21 ST Ramdayal Thakur P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL084220 Credited 13/11/2023   2 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur X P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL084220 Credited 13/11/2023   3 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL084220 Credited 13/11/2023   4 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL084220 Credited 13/11/2023   5 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL084220 Credited 13/11/2023   6 Karna Debbarma(Self) TR-01-003-010-002/22 ST Ramdayal Thakur P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL084220 Credited 13/11/2023   7 Daisan Debbarma(Self) TR-01-003-010-002/184 ST Ramdayal Thakur P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL084220 Credited 13/11/2023   8 Juli Daimary Debbarma(Wife) TR-01-003-010-002/186 ST Ramdayal Thakur X P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL084220 Credited 13/11/2023   9 Manmohan Debbarma(Self) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL084220 Credited 13/11/2023   10 Parendra Debbarma (Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL084220 Credited 13/11/2023   Daily Attendence 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21560 Average Per labour 2156

Total man days : 98