Muster Roll No. : 17834	Date From : 12/11/2022    Date To : 21/11/2022	Sanction No. : 3001004/2022-2023/44388/AS    Sanction Date : 09/11/2022
Work Code : 3001004025/IC/9422475176	Work Name : Excavation of Katcha irrigation channel from near Dipali Banik house to Jalmani Urang land (3001004025/IC/9422475176)

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 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134059 Credited 26/11/2022   2 Parbati Das(Wife) TR-01-004-011-002/20 SC Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134059 Credited 26/11/2022   3 Sabitri Urang(Wife) TR-01-004-011-002/27 ST Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0134059 Credited 26/11/2022   4 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134059 Credited 26/11/2022   5 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134059 Credited 26/11/2022   6 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134059 Credited 26/11/2022   7 Anita Sutradhar(Wife) TR-01-004-011-002/46 OTHER Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134059 Credited 26/11/2022   8 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0134059 Credited 26/11/2022   9 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134059 Credited 26/11/2022   10 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134059 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 3800 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100