Muster Roll No. : 9419	Date From : 05/01/2022    Date To : 14/01/2022	Sanction No. : 3001004/2021-2022/72496/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010329430	Work Name : Excavation of pond in the land of Sudir Das S/0 Brajendra (3001004014/WC/9010329430)

Measurement Book Detail

MB NO.  1        Page NO.  135

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 P P P P P P P P P A 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0049070 Credited 20/01/2022   2 Laxmi Sutra Dhar(Wife) TR-01-004-014-002/72 OTHER Sramik Colony & It Bhatta P P P P P P P P A A 8 205 1640 0 0 1640 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0049070 Credited 20/01/2022   3 Khala Das(Wife) TR-01-004-014-002/99 SC Sramik Colony & It Bhatta A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070   4 Subir Das(Self) TR-01-004-014-002/68 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   5 Saraswati Das(Self) TR-01-004-014-003/131 SC Purba para Land less Colony P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL0049070 Credited 20/01/2022   6 Gita Paul(Wife) TR-01-004-014-002/96 OTHER Sramik Colony & It Bhatta P P P P P P P A A A 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   7 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P P P A A A 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   8 Ila rani Deb(Wife) TR-01-004-014-002/83 OTHER Sramik Colony & It Bhatta P P P P A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   9 Namita Das(Wife) TR-01-004-014-002/87 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   10 Rina Das(Wife) TR-01-004-014-002/90 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   Daily Attendence 9 9 9 9 8 8 8 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 74