Muster Roll No. : 18827	Date From : 30/11/2022    Date To : 09/12/2022	Sanction No. : 3001004/2022-2023/44369/AS    Sanction Date : 09/11/2022
Work Code : 3001004025/LD/9422646642	Work Name : Leveling/Shaping of waste land/Felloew land in faver of Nepal Paul (3001004025/LD/9422646642)

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 Beauti Gope Ghosh(Wife) TR-01-004-025-005/1-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL0141006 Credited 21/12/2022   2 Bhabani Debnath Nath(Wife) TR-01-004-025-004/1-A OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004025WL0141006 Credited 21/12/2022   3 Chandita Ghosh(Wife) TR-01-004-025-004/211 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141006 Credited 21/12/2022   4 Ripan Das(Daughter-in-Law) TR-01-004-011-002/83 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141006 Credited 21/12/2022   5 Jhuma Deb(Wife) TR-01-004-025-003/7-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141006 Credited 21/12/2022   6 Pranati Namasudra Das(Wife) TR-01-004-025-005/3 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141006 Credited 21/12/2022   7 Mallika Urang(Wife) TR-01-004-025-005/212 SC Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141006 Credited 21/12/2022   8 Laxmi Ghatwal (Mura)(Wife) TR-01-004-011-002/85 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141006 Credited 21/12/2022   9 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141006 Credited 21/12/2022   10 Mayarani Deb(Wife) TR-01-004-011-002/72 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141006 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5970 Amount Paid ST 0 Amount Paid Other 13930

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100