Muster Roll No. : 15269	Date From : 17/03/2023    Date To : 26/03/2023	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.  16

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 Rajmani Debbarma(Self) TR-01-003-010-001/67 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162097 Credited 03/04/2023   2 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162097 Credited 03/04/2023   3 Rajmala Debbarma(Wife) TR-01-003-010-001/99 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL162097 Credited 04/04/2023   4 Sailendra Debbarma(Self) TR-01-003-010-001/70 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL162097 Credited 03/04/2023   5 Manoranjan Debbarma(Self) TR-01-003-010-001/64 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL162097 Credited 03/04/2023   6 Premala Debbarma(Wife) TR-01-003-010-002/100 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL162097 Credited 04/04/2023   7 Santi Kr. Debbarma(Self) TR-01-003-010-001/99 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL162097 Credited 03/04/2023   8 Sanu Laxmi Debbarma(Wife) TR-01-003-010-001/84 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL162097 Credited 04/04/2023   9 Sadhana Debbarma(Daughter) TR-01-003-010-001/61 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162097 Credited 04/04/2023   10 Madhu Debbarma(Self) TR-01-003-010-001/49 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162097 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100