Muster Roll No. : 11355	Date From : 16/11/2022    Date To : 20/11/2022	Sanction No. : 3001003/2022-2023/39385/AS    Sanction Date : 17/10/2022
Work Code : 3001003014/WH/9010206164	Work Name : Renovation of Fisheries pond near Upendra Nagar VC for community purpose under Upendra Nagar (3001003014/WH/9010206164)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 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 Pritibala Debbarma(Wife) TR-01-003-014-003/112 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134450 Credited 30/11/2022   2 Bikram Debbarma(Self) TR-01-003-014-003/152 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134450 Credited 30/11/2022   3 Mirona Debbarma(Wife) TR-01-003-014-003/163 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134450 Credited 30/11/2022   4 Rujina Debbarma(Wife) TR-01-003-014-003/164 ST Seoratali P P A A A 2 185 370 0 0 370 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0134450 Credited 30/11/2022   5 Bikash Debbarma(Self) TR-01-003-014-003/149 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0134450 Credited 30/11/2022   6 Dinamala Debbarma(Wife) TR-01-003-014-003/15 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0134450 Credited 30/11/2022   7 Anjali Debbarma(Daughter-in-Law) TR-01-003-014-003/10 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0134450 Credited 30/11/2022   8 Rathindra Debbarma(Self) TR-01-003-014-003/108 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0134450 Credited 30/11/2022   9 Khitish Debbarma(Self) TR-01-003-014-003/122 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0134450 Credited 30/11/2022   Daily Attendence 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 863.3333

Total man days : 42