Muster Roll No. : 19071	Date From : 05/12/2022    Date To : 14/12/2022	Sanction No. : 3001004/2021-2022/72498/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010329028	Work Name : Excavation of pond in the land of Sudir paul (3001004014/WC/9010329028)

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 Birendra Chandra Paul(Self) TR-01-004-014-002/214 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0141901 Credited 23/12/2022   2 Dipti Dhar Das(Wife) TR-01-004-014-002/212 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0141901 Credited 24/12/2022   3 Binata Debbarma Paul(Wife) TR-01-004-014-002/211 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 3001004014WL0141901 Credited 23/12/2022   4 Tileswari Dey(Wife) TR-01-004-014-002/34 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 3001004014WL0141901 Credited 23/12/2022   5 Mayarani DebNath(Wife) TR-01-004-014-002/2 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 3001004014WL0141901 Credited 23/12/2022   6 Mina rani Dey(Wife) TR-01-004-014-002/21 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 3001004014WL0141901 Credited 23/12/2022   7 Sangita Ghosh(Wife) TR-01-004-014-002/191 OTHER Sramik Colony & It Bhatta P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0141901 Credited 23/12/2022   8 Sukla Dey(Wife) TR-01-004-014-002/201 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 3001004014WL0141901 Credited 23/12/2022   9 Nirmal Chandra Paul(Self) TR-01-004-014-002/207 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 3001004014WL0141901 Credited 23/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18040

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

Total Cash payment(In Rs.) Cash 18040 Average Per labour 2004.4445

Total man days : 88