Muster Roll No. : 22370	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 3001007/2022-2023/41588/AS    Sanction Date : 07/11/2022
Work Code : 3001007012/WH/9010206256	Work Name : Rejuvenation of community panchayat water body near the land of Dashuram Das at Paschim Howaibari GP (3001007012/WH/9010206256)

Measurement Book Detail

MB NO.  45        Page NO.  40

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 12 13 14 15 16 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 Kartik Ch Das(Son) TR-01-007-012-002/75 SC Mandal Para P P P P A A A P A A A P P P A P 9 199 1791 0 0 1791 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 02/01/2023   2 Narendra Ch Das(Self) TR-01-007-012-002/81 SC Mandal Para P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 02/01/2023   3 Alo Bala Sarkar(Wife) TR-01-007-012-002/91 SC Mandal Para P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 03/01/2023   4 Dhirendra Ch Das(Self) TR-01-007-012-002/94 SC Mandal Para P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 03/01/2023   5 Ringko Sarkar(Wife) TR-01-007-012-002/95 SC Mandal Para P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 03/01/2023   6 Ranjit Sarkar(Self) TR-06-007-012-002/154 SC Mandal Para A P P P A P P P P P P P P P P P 14 199 2786 0 0 2786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 02/01/2023   7 Papiya Sarkar(Wife) TR-01-007-012-002/96 SC Mandal Para P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0145007 Credited 02/01/2023   8 Prakash Rupini.(Son) TR-01-007-012-004/117 ST Bangali Para P A P P A P P P P P P P P P P P 14 199 2786 0 0 2786 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0145007 Credited 03/01/2023   Daily Attendence 7 7 8 8 0 6 6 8 7 7 7 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 19104 Amount Paid ST 2786 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21890 Average Per labour 2736.25

Total man days : 110