Muster Roll No. : 14482	Date From : 23/08/2022    Date To : 02/09/2022	Sanction No. : 3001007/2022-2023/25930/AS    Sanction Date : 21/07/2022
Work Code : 3001007005/WH/9010206134	Work Name : Rejuvenation of water body for community purpose on the land of Subash Rudra Paul, S/o Jogesh (3001007005/WH/9010206134)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 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 Pradip Debnath(Self) TR-01-007-005-005/166 OTHER Purba Howaibari P P P P P P P P P P A 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0107975 Credited 12/09/2022   2 Matilal Debnath(Self) TR-01-007-005-005/184 OTHER Purba Howaibari P P P A A A A A A A A 3 178 534 0 0 534 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0107975 Credited 12/09/2022   3 Bina Rani Das Debnath(Wife) TR-01-007-005-005/194 OTHER Purba Howaibari P P P P P P P P P P A 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0107975 Credited 12/09/2022   4 Dilip Debnath(Self) TR-01-007-005-005/191 OTHER Purba Howaibari P P P P P P P P P P A 10 178 1780 0 0 1780 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0107975 Credited 12/09/2022   5 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P P P P P P P P P A 10 178 1780 0 0 1780 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0107975 Credited 12/09/2022   6 Swapna Rani Das(Wife) TR-01-007-005-005/175 SC Purba Howaibari P P P P P P P P A A A 8 178 1424 0 0 1424 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0107975 Credited 12/09/2022   7 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P P P P P P P P P A 10 178 1780 0 0 1780 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0107975 Credited 12/09/2022   8 Swapan Das(Self) TR-01-007-005-005/190 SC Purba Howaibari P P P P P P P P P P A 10 178 1780 0 0 1780 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0107975 Credited 12/09/2022   9 Sukesh Debnath(Son) TR-01-007-005-005/133 OTHER Purba Howaibari P P P P P P P P P P A 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0107975 Credited 12/09/2022   Daily Attendence 9 9 9 8 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3204 Amount Paid ST 0 Amount Paid Other 11214

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

Total Cash payment(In Rs.) Cash 14418 Average Per labour 1602

Total man days : 81