Muster Roll No. : 10891	Date From : 02/11/2022    Date To : 07/11/2022	Sanction No. : 3001003/2022-2023/19076/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/WH/9010206072	Work Name : Renovation of Fisheries Pond for community under Ramdayal Bari ADC Village (3001003010/WH/9010206072)

Measurement Book Detail

MB NO.  010        Page NO.  87

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 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 Lata Debbarma(Wife) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130238 Credited 17/11/2022   2 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur B P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130238 Credited 17/11/2022   3 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur B P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130238 Credited 17/11/2022   4 Rajmala Debbarma(Self) TR-01-003-010-002/136 ST Ramdayal Thakur B P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130238 Credited 18/11/2022   5 kaltosh Debbarma(Self) TR-01-003-010-002/152 ST Ramdayal Thakur B A P P P P 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130238 Credited 17/11/2022   6 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur B P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130238 Credited 17/11/2022   7 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur B P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130238 Credited 18/11/2022   8 Chandramohan Debbarma(Self) TR-01-003-010-002/158 ST Ramdayal Thakur P A P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0130238 Credited 17/11/2022   9 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur B P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0130238 Credited 17/11/2022   Daily Attendence 2 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1060

Total man days : 45