Muster Roll No. : 18949	Date From : 04/12/2022    Date To : 13/12/2022	Sanction No. : 3001004/2022-2023/33260/AS    Sanction Date : 31/08/2022
Work Code : 3001004014/WH/9010206209	Work Name : Amrit sarovar-Renovation of community pond near the house of Bidyamohan Sukladas at Purba Ganki GP (3001004014/WH/9010206209)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Sumati Debnath(Wife) TR-01-004-014-006/48 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0141995 Credited 23/12/2022   2 Sukhti Tanti(Wife) TR-01-004-014-006/41 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0141995 Credited 23/12/2022   3 Rama Tanti(Wife) TR-01-004-014-006/42 OTHER Tanti Para P P P P P P P A P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0141995 Credited 23/12/2022   4 Chintamani Tanti(Wife) TR-01-004-014-006/44 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0141995 Credited 23/12/2022   5 Paritosh Debnath(Self) TR-01-004-014-006/29 OTHER Tanti Para A A P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0141995 Credited 23/12/2022   6 Pancha Tanti(Self) TR-01-004-014-006/25 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0141995 Credited 23/12/2022   Daily Attendence 5 5 6 6 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11685

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

Total Cash payment(In Rs.) Cash 11685 Average Per labour 1947.5

Total man days : 57