Muster Roll No. : 9493	Date From : 11/01/2022    Date To : 20/01/2022	Sanction No. : 3001004/2021-2022/72498/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010329028	Work Name : Excavation of pond in the land of Sudir paul (3001004014/WC/9010329028)

Measurement Book Detail

MB NO.  2        Page NO.  106

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 Malati Paul(Wife) TR-01-004-014-001/34 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0053491 Credited 30/01/2022   2 Muktasawari Dey(Wife) TR-01-004-014-002/142 OTHER Sramik Colony & It Bhatta P P A A A A A A A A 2 205 410 0 0 410 UCO BANK KHOWAI UCBA0003147 3001004014WL0053491 Credited 29/01/2022   3 Paranita Rudrapaul(Wife) TR-01-004-014-001/186 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0053491 Credited 29/01/2022   4 Sujala Dey(Wife) TR-01-004-014-002/174 OTHER Sramik Colony & It Bhatta P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL0053491 Credited 29/01/2022   5 Pradip Dey(Self) TR-01-004-014-002/105 OTHER Sramik Colony & It Bhatta P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0053491 Credited 29/01/2022   6 Milanrani Paul(Wife) TR-01-004-014-001/29 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0053491 Credited 29/01/2022   7 Amita Paul(Wife) TR-01-004-014-001/22 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0053491 Credited 29/01/2022   8 Anita Dey(Self) TR-01-004-014-002/188 OTHER Sramik Colony & It Bhatta P P P A A A A A A A 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0053491 Credited 29/01/2022   9 Bina Sarkar Dey(Wife) TR-01-004-014-002/194 OTHER Sramik Colony & It Bhatta P P P P P A A A A A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0053491 Credited 29/01/2022   10 Ashish Chandra Dey(Self) TR-01-004-014-002/187 OTHER Sramik Colony & It Bhatta P P P P P A A A A A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0053491 Credited 29/01/2022   Daily Attendence 10 10 9 8 8 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14555

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

Total Cash payment(In Rs.) Cash 14555 Average Per labour 1455.5

Total man days : 71