Muster Roll No. : 303	Date From : 06/05/2023    Date To : 10/05/2023	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.  6

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 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 Anjali Debbarma(Self) TR-01-007-005-001/81 ST Balai Das Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008420 Credited 24/05/2023   2 Biswakumari Kalai(Self) TR-01-007-005-001/93 ST Balai Das Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008420 Credited 24/05/2023   3 Shankar Debbarma(Self) TR-01-007-005-001/82 ST Balai Das Para P X X X X 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   4 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P X X X X 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   5 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P X X X X 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   6 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P X X X X 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   7 Suman Debbarma(Self) TR-01-007-005-001/95 ST Balai Das Para P X X X X 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008420 Credited 24/05/2023   8 Chandrika Debbarma(Wife) TR-01-007-005-001/95 ST Balai Das Para P X X X X 1 200 200 0 0 200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008420 Credited 24/05/2023   9 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para P X X X X 1 200 200 0 0 200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008420 Credited 24/05/2023   10 Khanda Mani Kalai(Self) TR-01-007-005-001/92 ST Balai Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008420 Credited 24/05/2023   Daily Attendence 10 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 440

Total man days : 22