Muster Roll No. : 17147	Date From : 02/11/2022    Date To : 11/11/2022	Sanction No. : 3001004/2022-2023/31984/AS    Sanction Date : 29/08/2022
Work Code : 3001004022/IC/9422472949	Work Name : Excavation of katcha channel from Radha Mani urang land to Mangal Munda land (3001004022/IC/9422472949)

Measurement Book Detail

MB NO.  3        Page NO.  118

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 Parimal Debnath(Self) TR-01-004-022-001/130 OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0131189 Credited 19/11/2022   2 Sabita Sarkar(Daughter-in-Law) TR-01-004-022-002/14 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0131189 Credited 19/11/2022   3 Srirup Namasudra(Self) TR-01-004-022-003/118 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0131189 Credited 19/11/2022   4 Rathindra Sarkar(Self) TR-01-004-022-001/133 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL0131189 Credited 19/11/2022   5 Sanjoy Chandra Paul(Self) TR-01-004-022-002/111 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0131189 Credited 19/11/2022   6 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0131189 Credited 19/11/2022   7 Pintu Namashudra(Self) TR-01-004-022-003/127 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0131189 Credited 19/11/2022   8 Kalibasi Sarkar(Wife) TR-01-004-022-003/28 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0131189 Credited 19/11/2022   9 Niranjan Debnath(Self) TR-01-004-022-001/124-A OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0131189 Credited 19/11/2022   10 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0131189 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100