Muster Roll No. : 13611	Date From : 29/12/2022    Date To : 31/12/2022	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.  1        Page NO.  18

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 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 3 212 636 0 0 636 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0148100 Credited 10/01/2023   2 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P P 3 212 636 0 0 636 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0148100 Credited 10/01/2023   3 Swapan Debbarma(Son) TR-01-003-010-005/83 ST Sonachari P P P 3 212 636 0 0 636 UCO BANK KHOWAI UCBA0003147 3001003WL0148100 Credited 10/01/2023   4 Nagendra Debbarma(Self) TR-01-003-010-005/84 ST Sonachari P P P 3 212 636 0 0 636 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0148100 Credited 10/01/2023   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2544 Average Per labour 636

Total man days : 12