Muster Roll No. : 11149	Date From : 08/11/2022    Date To : 08/11/2022	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.  1        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130777 Credited 19/11/2022   2 kaltosh Debbarma(Self) TR-01-003-010-002/152 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130777 Credited 19/11/2022   3 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130777 Credited 19/11/2022   4 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0130777 Credited 19/11/2022   5 Suman debbarma(Son) TR-01-003-010-002/136 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0130777 Credited 19/11/2022   6 Shyamal Deb.barma(Son) TR-01-003-010-002/134 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0130777 Credited 19/11/2022   7 Daiman Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0130777 Credited 19/11/2022   8 Uttam kr. Debbarma(Self) TR-01-003-010-002/163 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0130777 Credited 19/11/2022   9 Manoj debbarma(Son) TR-01-003-010-002/158 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0130777 Credited 19/11/2022   10 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P 1 212 212 0 0 212 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0130777 Credited 19/11/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 212

Total man days : 10