Muster Roll No. : 10039	Date From : 07/09/2023    Date To : 21/09/2023	Sanction No. : 3001003/2023-2024/21277/AS    Sanction Date : 05/06/2023
Work Code : 3001003010/WC/9010365551	Work Name : Construction of Fisheries Pond Farm Pond for Community at RamdayalBari VC (3001003010/WC/9010365551)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 11 12 13 14 15 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 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066699 Credited 30/09/2023   2 Mihir Debbarma(Self) TR-01-003-010-002/57 ST Ramdayal Thakur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066699 Credited 30/09/2023   3 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur X X X P P P P P P P P P P P P 12 220 2640 0 0 2640 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL066699 Credited 30/09/2023   4 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066699 Credited 30/09/2023   5 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P X X X X X X X X X X 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066699 Credited 30/09/2023   6 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur X X X P P P P P P P P P P P P 12 220 2640 0 0 2640 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066699 Credited 30/09/2023   7 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur X X X P P P P P P P P P P P P 12 220 2640 0 0 2640 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066699 Credited 30/09/2023   8 Manmohan Debbarma(Self) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066699 Credited 30/09/2023   9 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066699 Credited 30/09/2023   10 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066699 Credited 30/09/2023   Daily Attendence 7 7 7 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28820 Average Per labour 2882

Total man days : 131