Muster Roll No. : 20221	Date From : 20/12/2022    Date To : 29/12/2022	Sanction No. : 3001004/2022-2023/22991/AS    Sanction Date : 06/07/2022
Work Code : 3001004014/WC/9010344329	Work Name : Excavation of Check Dam in the Land of Manmohan Debnath S/O Bihari (3001004014/WC/9010344329)

Measurement Book Detail

MB NO.  2        Page NO.  166

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 Dipak Deb Nath(Son) TR-01-004-014-002/93 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0146253 Credited 02/01/2023   2 Nirmala Namasudra(Self) TR-01-004-014-002/200 SC Sramik Colony & It Bhatta P P P P P P P P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0146253 Credited 02/01/2023   3 Aparna Sutradhar(Daughter-in-Law) TR-01-004-014-002/71 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146253 Credited 02/01/2023   4 Saraswati Das(Self) TR-01-004-014-003/131 SC Purba para Land less Colony A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL0146253 Credited 02/01/2023   5 Suma Paul (Dhar)(Self) TR-01-004-014-006/173 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146253 Credited 02/01/2023   6 Jotsna Nama Sudra(Wife) TR-01-004-014-002/74 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146253 Credited 02/01/2023   7 Kajal Namasudra(Wife) TR-01-004-014-002/92 SC Sramik Colony & It Bhatta A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146253 Credited 02/01/2023   8 Purnima Chakraborty(Wife) TR-01-004-014-002/55 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146253 Credited 02/01/2023   Daily Attendence 4 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1850

Total man days : 74