Muster Roll No. : 20832	Date From : 28/12/2022    Date To : 06/01/2023	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.  1        Page NO.  9

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 Ananda tanti(Self) TR-01-004-014-002/130 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0149265 Credited 12/01/2023   2 Rubi Ghos(Wife) TR-01-004-014-002/136 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0149265 Credited 12/01/2023   3 Narayan Das(Self) TR-01-004-014-002/128 SC Sramik Colony & It Bhatta P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   4 Santu Roy(Self) TR-01-004-014-002/126 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   5 Arpana Nath(Wife) TR-01-004-014-002/101 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   6 Rupan Dey(Son) TR-01-004-014-002/14 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   7 Sumati tanti(Wife) TR-01-004-014-002/130 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   8 Tapan Shill(Son) TR-01-004-014-002/132 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   9 Purnima Dey(Wife) TR-01-004-014-002/11 OTHER Sramik Colony & It Bhatta A P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   Daily Attendence 8 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 14555

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1822.2222

Total man days : 80