Muster Roll No. : 1398	Date From : 08/05/2023    Date To : 17/05/2023	Sanction No. : 3001004/2021-2022/70970/AS    Sanction Date : 30/11/2021
Work Code : 3001004011/WC/9010317363	Work Name : Excavation of Pond in the land of Badal Dhar (3001004011/WC/9010317363)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Uttam Shil(Son) TR-01-004-011-003/83 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL008261 Credited 25/05/2023   2 Munmun Chanda Das(Self) TR-01-004-011-005/125 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA GANGANAGAR SBIN0006916 3001004011WL008261 Credited 25/05/2023   3 Nilima Gowala(Self) TR-01-004-011-003/59 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008261 Credited 25/05/2023   4 Sabita Shabdakar(Wife) TR-01-004-011-005/128 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL008261 Credited 25/05/2023   5 Sakontala Goyala(Self) TR-01-004-011-005/130 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL008261 Credited 25/05/2023   6 Bhagyarathi Goyala(Self) TR-01-004-011-005/132 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL008261 Credited 25/05/2023   7 Rabindra Nayek(Self) TR-01-004-011-003/50 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008261 Credited 25/05/2023   8 Biplab Chakraborty(Self) TR-01-004-011-003/51 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL008261 Credited 25/05/2023   9 Arati Nath Sarkar(Wife) TR-01-004-011-005/129 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL008261 Credited 25/05/2023   10 Prahlad Nayek(Self) TR-01-004-011-005/113 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL008261 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100