Muster Roll No. : 16596	Date From : 10/02/2022    Date To : 18/02/2022	Sanction No. : 3001007/2021-2022/944/AS    Sanction Date : 24/01/2022
Work Code : 3001007005/WC/9010330507	Work Name : Excavation of new Pond on the land of Chakramohan kalai and Basntha Kalai S/O-Cinttamani (3001007005/WC/9010330507)

Measurement Book Detail

MB NO.  53        Page NO.  22

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 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 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P P P P P 9 161 1449 0 0 1449 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0076514 Credited 03/03/2022   2 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P P P P 9 161 1449 0 0 1449 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0076514 Credited 03/03/2022   3 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P P P P 9 161 1449 0 0 1449 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076514 Credited 03/03/2022   4 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P P P P 9 161 1449 0 0 1449 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076514 Credited 03/03/2022   5 Anjali Deb(Wife) TR-01-007-005-002/157 OTHER Arjun Sardar Para P P P P P P P P P 9 161 1449 0 0 1449 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076514 Credited 03/03/2022   6 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P P P P 9 161 1449 0 0 1449 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076514 Credited 03/03/2022   7 Prabin Debbarma(Self) TR-01-007-005-002/208 ST Arjun Sardar Para A P P P P P P P P 8 161 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076514 Credited 03/03/2022   8 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para A P P P P P P P P 8 161 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076514 Credited 03/03/2022   9 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P P P P 9 161 1449 0 0 1449 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0076514 Credited 03/03/2022   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P P P P P 9 161 1449 0 0 1449 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0076514 Credited 03/03/2022   Daily Attendence 8 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 2576 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 88