Muster Roll No. : 33303	Date From : 20/11/2022    Date To : 25/11/2022	Sanction No. : 3003004/2022-2023/42743/AS    Sanction Date : 05/11/2022
Work Code : 3003004017/RC/9422509945	Work Name : Repair & Maintainance of road from Sefali Sharma to Uttam Deb house with one side Palasiding word-4 (3003004017/RC/9422509945)

Measurement Book Detail

MB NO.  1        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 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 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0052613 Credited 01/12/2022   2 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL0054121 Credited 10/12/2022   3 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0052613 Credited 01/12/2022   4 Puspa Rani Rudrapaul Das(Wife) TR-03-004-017-002/290 OTHER Sukanta Palli Ward 4 P A P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL0052613 Credited 01/12/2022   5 Gita Bhowmik(Self) TR-03-004-017-002/293 OTHER Sukanta Palli Ward 4 A A A P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0052613 Credited 01/12/2022   6 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0052613 Credited 01/12/2022   7 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0052613 Credited 01/12/2022   8 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0052613 Credited 01/12/2022   9 Purnima deb(Wife) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0052613 Credited 01/12/2022   Daily Attendence 8 7 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 9065 Average Per labour 1007.2222

Total man days : 49