Muster Roll No. : 22366	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 3001007/2022-2023/41588/AS    Sanction Date : 07/11/2022
Work Code : 3001007012/WH/9010206256	Work Name : Rejuvenation of community panchayat water body near the land of Dashuram Das at Paschim Howaibari GP (3001007012/WH/9010206256)

Measurement Book Detail

MB NO.  45        Page NO.  40

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 11 12 13 14 15 16 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 Jamuna Das.(Daughter) TR-01-007-012-002/11 SC Mandal Para P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 02/01/2023   2 Dipali Das(Wife) TR-01-007-012-002/112 SC Mandal Para P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 03/01/2023   3 Bishnupriya Sarkar(Daughter-in-Law) TR-01-007-012-001/7 SC Thangai Bazar P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 03/01/2023   4 Mamata Das(Wife) TR-01-007-012-001/71 SC Thangai Bazar P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 02/01/2023   5 Mithun Sarkar(Son) TR-01-007-012-001/72 SC Thangai Bazar P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 02/01/2023   6 Kmala Sarkar(Wife) TR-01-007-012-001/8 OTHER Thangai Bazar P P P P A P P P P P P P P P A P 14 199 2786 0 0 2786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 02/01/2023   7 Bikash Sarkar(Son) TR-01-007-012-001/81 SC Thangai Bazar P P P P A P P P P P P P P P P A 14 199 2786 0 0 2786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 03/01/2023   8 Aruna Sarkar(Wife) TR-01-007-012-001/89 SC Thangai Bazar P P P P A P P P P P P P P P P P 15 199 2985 0 0 2985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 02/01/2023   9 Basanta Das(Self) TR-01-007-012-001/93 SC Thangai Bazar P P P P A P P P P P A P P P A P 13 199 2587 0 0 2587 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 03/01/2023   10 Rupabati Das.(Wife) TR-01-007-012-002/121 SC Mandal Para P P P P A P P P P P P P P P A P 14 199 2786 0 0 2786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145007 Credited 03/01/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 9 10 10 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 26069 Amount Paid ST 0 Amount Paid Other 2786

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

Total Cash payment(In Rs.) Cash 28855 Average Per labour 2885.5

Total man days : 145