Muster Roll No. : 11164	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 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari 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 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari 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 Mousami Debbarma(Wife) TR-01-003-010-005/133 ST Sonachari P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001003WL0133314 Credited 26/11/2022   4 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001003WL0133314 Credited 26/11/2022   5 Rajkanya Debbarma(Wife) TR-01-003-010-005/121 ST Sonachari 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   6 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari 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 Kranti debbarm(Son) TR-01-003-010-005/132 ST Sonachari 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 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari 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   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 2120

Total man days : 80