Muster Roll No. : 11513	Date From : 19/11/2022    Date To : 28/11/2022	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.  8        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 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 Alendra Debbarma(Self) TR-01-003-010-003/106 ST Wandalung P P P P P P P P A P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136014 Credited 03/12/2022   2 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P A P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136014 Credited 03/12/2022   3 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P P P P P P P P A P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136014 Credited 03/12/2022   4 Mrinal Debbarma(Self) TR-01-003-010-003/165 ST Wandalung P P P P P P P P A P 9 212 1908 0 0 1908 INDIAN BANK Chebri IDIB000C563 3001003WL0136014 Credited 03/12/2022   5 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P P P P A P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0136014 Credited 03/12/2022   6 Birkumar Debbarma(Self) TR-01-003-010-003/114 ST Sonachari P P P P P P P P A P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0136014 Credited 03/12/2022   7 Bharati Debbarma(Wife) TR-01-003-010-003/13 ST Wandalung P P P P P P P P A P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0136014 Credited 03/12/2022   8 Pankaj Debbarma(Son) TR-01-003-010-002/96 ST Ramdayal Thakur P P P P P P P P A P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0136014 Credited 03/12/2022   9 Sajani Debbarma(Wife) TR-01-003-010-003/160 ST Wandalung P P P P P P P P A P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0136014 Credited 03/12/2022   10 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P P P P P P P P A P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0136014 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90