Muster Roll No. : 20190	Date From : 20/12/2022    Date To : 29/12/2022	Sanction No. : 3001004/2021-2022/72497/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010328990	Work Name : Excavation of pond in the land of Manoranjan Debbarma (3001004014/WC/9010328990)

Measurement Book Detail

MB NO.  2        Page NO.  160

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 Srikanta Roy(Self) TR-01-004-014-002/19 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146125 Credited 02/01/2023   2 Naresh Tanti(Self) TR-01-004-014-003/12 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146125 Credited 02/01/2023   3 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti A P P P P A P A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146125 Credited 02/01/2023   4 Lalmani Urang(Wife) TR-01-004-014-004/45 ST Kala Bagan, Munda Basti A A P P P A P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146125 Credited 02/01/2023   Daily Attendence 2 3 4 4 4 2 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2870 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 6970 Average Per labour 1742.5

Total man days : 34