Muster Roll No. : 17567	Date From : 08/11/2022    Date To : 17/11/2022	Sanction No. : 3001004/2022-2023/33260/AS    Sanction Date : 31/08/2022
Work Code : 3001004014/WH/9010206209	Work Name : Amrit sarovar-Renovation of community pond near the house of Bidyamohan Sukladas at Purba Ganki GP (3001004014/WH/9010206209)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Unnati Tanti(Wife) TR-01-004-014-006/89 OTHER Tanti Para A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0132827 Credited 25/11/2022   2 Sabitri Tanti(Wife) TR-01-004-014-006/96 OTHER Tanti Para A A P P P P A P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0132827 Credited 25/11/2022   3 Suradhani Tanti(Wife) TR-01-004-014-006/77 OTHER Tanti Para A A P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0132827 Credited 25/11/2022   Daily Attendence 0 1 3 3 3 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 1640

Total man days : 24