Muster Roll No. : 12584	Date From : 13/12/2022    Date To : 22/12/2022	Sanction No. : 3001003/2022-2023/39916/AS    Sanction Date : 17/10/2022
Work Code : 3001003014/WH/9010206250	Work Name : Renovation of fishery pond for community purpose near Mitna Cherra J.B. School under Upendra Nagar V (3001003014/WH/9010206250)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Nandi Bala Debbarma(Self) TR-01-003-014-002/201 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144493 Credited 30/12/2022   2 Dinesh Debbarma(Self) TR-01-003-014-002/112 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144493 Credited 30/12/2022   3 Sabita Debbarma(Wife) TR-01-003-014-002/113 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144493 Credited 30/12/2022   4 Amaresh Debbarma(Son) TR-01-003-014-002/114 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144493 Credited 30/12/2022   5 Mani Mala Debbarma(Wife) TR-01-003-014-002/13 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144493 Credited 30/12/2022   6 Mangal Munda(Self) TR-01-003-014-002/2 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0144493 Credited 30/12/2022   7 Arati Munda(Self) TR-01-003-014-002/115 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0144493 Credited 30/12/2022   8 Isjaliam Debbarma(Self) TR-01-003-014-002/113 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0144493 Credited 30/12/2022   9 Kanika Debbarma(Wife) TR-01-003-014-002/200 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0144493 Credited 30/12/2022   10 Sarna Mala Debbarma(Wife) TR-01-003-014-002/17 ST Sonarai Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0144493 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100