Muster Roll No. : 15561	Date From : 24/03/2023    Date To : 30/03/2023	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.  14        Page NO.  2

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 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 kashumaya Debbarma(Self) TR-01-003-014-002/76 ST Sonarai Bari P P P P A P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL163574 Credited 05/05/2023   2 Premmala Debbarma(Daughter) TR-01-003-014-002/77 ST Sonarai Bari P P P P A P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL163574 Credited 05/05/2023   3 Dipul Debbarma(Self) TR-01-003-014-002/84 ST Sonarai Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL163574 Credited 05/05/2023   4 Nirumala Debbarma(Self) TR-01-003-014-002/94 ST Sonarai Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL163574 Credited 05/05/2023   5 Sagari Munda(Self) TR-06-003-014-002/206 ST Sonarai Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL163574 Credited 05/05/2023   6 Pinki Debbarma(Self) TR-06-003-014-004/175 ST South Athai Bari P P P P P X X 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL163574 Credited 05/05/2023   7 Ranu Kumar Debbarma(Self) TR-01-003-014-002/8 ST Sonarai Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL163574 Credited 05/05/2023   8 Ranjit Debbarma(Self) TR-01-003-014-002/72 ST Sonarai Bari P P P P A P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL163574 Credited 05/05/2023   9 Priya bala Debbarma(Wife) TR-01-003-014-002/92 ST Sonarai Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL163574 Credited 05/05/2023   10 Subadra Debbarma(Wife) TR-01-003-014-002/70 ST Sonarai Bari P P P P A P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL163574 Credited 05/05/2023   Daily Attendence 10 10 10 10 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 64