Muster Roll No. : 11517	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 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136014 Credited 03/12/2022   2 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0136014 Credited 03/12/2022   3 Ranjan Mala Debbarma(Self) TR-01-003-010-005/143 ST Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL0136014 Credited 03/12/2022   4 Joshan debbarma(Brother) TR-01-003-010-005/93 ST Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 UCO BANK KALYANPUR UCBA0000934 3001003WL0136014 Credited 03/12/2022   5 Biswajit Debbarma(Self) TR-01-003-010-005/152 OTHER Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL0136014 Credited 03/12/2022   6 Swapan Debbarma(Son) TR-01-003-010-005/83 ST Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 UCO BANK KHOWAI UCBA0003147 3001003WL0136014 Credited 03/12/2022   7 Tamas Debbarma(Son) TR-01-003-010-005/9 ST Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL0136014 Credited 03/12/2022   8 Sumita Debbarma(Wife) TR-01-003-010-005/148 ST Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0136014 Credited 03/12/2022   9 Samir Debbarma(Self) TR-01-003-010-005/153 ST Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0136014 Credited 03/12/2022   10 Nagendra Debbarma(Self) TR-01-003-010-005/84 ST Sonachari P P P A P P P P A A 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0136014 Credited 03/12/2022   Daily Attendence 10 10 10 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13356 Amount Paid Other 1484

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1484

Total man days : 70