Muster Roll No. : 11156	Date From : 09/11/2022    Date To : 18/11/2022	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.  12        Page NO.  35

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 Jogendra Debbarma(Self) TR-01-003-010-002/102 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133314 Credited 26/11/2022   2 Ninish(Grandfather) TR-01-003-010-002/127 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133314 Credited 26/11/2022   3 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133314 Credited 26/11/2022   4 kaltosh Debbarma(Self) TR-01-003-010-002/152 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133314 Credited 26/11/2022   5 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133314 Credited 26/11/2022   6 Sukuranjan debbarma(Son) TR-01-003-010-002/156 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0133314 Credited 26/11/2022   7 Nirendra Debbarma(Self) TR-01-003-010-002/130 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0133314 Credited 26/11/2022   8 Manendra Debbarma(Self) TR-01-003-010-002/103 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0133314 Credited 26/11/2022   9 Priyatama Debbarma(Wife) TR-01-003-010-002/107 ST Ramdayal Thakur P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0133314 Credited 26/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

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 2120

Total man days : 90