Muster Roll No. : 25900	Date From : 24/01/2023    Date To : 08/02/2023	Sanction No. : 3001007/2022-2023/25930/AS    Sanction Date : 21/07/2022
Work Code : 3001007005/WH/9010206134	Work Name : Rejuvenation of water body for community purpose on the land of Subash Rudra Paul, S/o Jogesh (3001007005/WH/9010206134)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Parul Debnath(Wife) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160383 Credited 28/03/2023   2 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160383 Credited 28/03/2023   3 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL160383 Credited 28/03/2023   4 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL160383 Credited 28/03/2023   5 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 UCO BANK BAGANBAZAR UCBA0001771 3001007WL160383 Credited 28/03/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 3040

Total man days : 80