Muster Roll No. : 17445	Date From : 06/11/2022    Date To : 15/11/2022	Sanction No. : 3001004/2022-2023/19366/AS    Sanction Date : 24/06/2022
Work Code : 3001004011/WC/9010351877	Work Name : Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar (3001004011/WC/9010351877)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Kiran Sabdakar(Son) TR-01-004-011-003/56 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL0132174 Credited 23/11/2022   2 Babul Sarkar(Son) TR-01-004-011-003/62 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK KHOWAI UCBA0003147 3001004011WL0132174 Credited 23/11/2022   3 Sephali Tati(Wife) TR-01-004-011-003/71 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174   4 Monorama Tati(Wife) TR-01-004-011-003/72 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   5 Sudharshan Tanti(Husband) TR-01-004-011-003/96 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   6 Nepal Karmakar(Self) TR-01-004-011-004/108 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   7 Usha Rani Shil(Wife) TR-01-004-011-004/14 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   8 Lian Mahessa Das(Brother) TR-01-004-011-004/28 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   9 Sunil tati(Self) TR-01-004-011-003/29 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174   10 Sanjoy Nath Sharma(Self) TR-01-004-011-003/99 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4020 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 80