Muster Roll No. : 26963	Date From : 15/03/2023    Date To : 30/03/2023	Sanction No. : 3001007/2022-2023/42007/AS    Sanction Date : 07/11/2022
Work Code : 3001007005/WH/9010206255	Work Name : Rejuvenation of community panchayat water body near the house of Champa Kalai under Howaibari GP (3001007005/WH/9010206255)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 11 12 13 14 15 16 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 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163861 Credited 05/05/2023   2 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   3 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   4 Sarabaran Debbarma(Self) TR-01-007-005-003/16 ST Maniram Para, Nath Para X X A A A A A A A A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861   5 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   6 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para X X A A A A A A A A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861   7 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para X X A A A A A A A A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861   8 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   9 Tapas Sarkar(Self) TR-01-007-005-003/130 SC Maniram Para, Nath Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 UCO BANK BAGANBAZAR UCBA0001771 3001007WL163861 Credited 05/05/2023   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 4060 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70