Muster Roll No. : 22382	Date From : 21/01/2023    Date To : 30/01/2023	Sanction No. : 3001004/2022-2023/84/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010343545	Work Name : Excavation of pond in the land of Budhan Debnath s/o Nripendra (3001004014/WC/9010343545)

Measurement Book Detail

MB NO.  1        Page NO.  165

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 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0156392 Credited 27/03/2023   2 Prabir Das(Self) TR-01-004-014-001/25 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0156392 Credited 27/03/2023   3 Laxmi Rani Paul(Wife) TR-01-004-014-001/23 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0156392 Credited 27/03/2023   4 Suma Chanda(Wife) TR-01-004-014-001/38 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   5 Rakhal Vadra(Self) TR-01-004-014-001/39 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   6 Rina Deb(Wife) TR-01-004-014-001/47 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   7 Harimati Paul(Wife) TR-01-004-014-001/21 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   8 Amita Paul(Wife) TR-01-004-014-001/22 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   9 Halen Das(Wife) TR-01-004-014-001/25 OTHER Paschim Colony, Nazrul Palli, P P P X X X X X X X 3 202 606 0 0 606 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   10 Parul Paul(Wife) TR-01-004-014-001/24 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   Daily Attendence 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 93