Muster Roll No. : 17720	Date From : 11/11/2022    Date To : 20/11/2022	Sanction No. : 3001004/2022-2023/44369/AS    Sanction Date : 09/11/2022
Work Code : 3001004025/LD/9422646642	Work Name : Leveling/Shaping of waste land/Felloew land in faver of Nepal Paul (3001004025/LD/9422646642)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Jyotsna Dhar(Wife) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 199 1990 0 0 1990 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004025WL0134349 Credited 26/11/2022   2 Subir Paul(Son) TR-01-004-007-004/29 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 UNION BANK OF INDIA Khowai UBIN0931578 3001004025WL0134349 Credited 26/11/2022   3 Sri Upendra Debnath(Self) TR-01-004-011-002/157 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134349 Credited 26/11/2022   4 Sumitra Rani Chanda(Wife) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 A P P P P P P P P P 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0134349 Credited 26/11/2022   5 Pramila Das Acharjee(Wife) TR-01-004-007-005/92 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134349 Credited 26/11/2022   6 Shila Das(Wife) TR-01-004-011-001/36 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0134349 Credited 26/11/2022   7 Nepal Paul(Self) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134349 Credited 26/11/2022   8 Namita Das(Wife) TR-01-004-011-002/132 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134349 Credited 26/11/2022   9 Smt Sabita Ghosh(Self) TR-01-004-011-002/155 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134349 Credited 26/11/2022   Daily Attendence 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 13731

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

Total Cash payment(In Rs.) Cash 17711 Average Per labour 1967.8889

Total man days : 89