Muster Roll No. : 361	Date From : 18/04/2023    Date To : 29/04/2023	Sanction No. : 3001004/2022-2023/33255/AS    Sanction Date : 28/11/2022
Work Code : 3001004014/WH/9010206210	Work Name : Amrit sarovar-Renovation of community pond near the house of Dilip Paul paschim colony purba Ganki g (3001004014/WH/9010206210)

Measurement Book Detail

MB NO.  3        Page NO.  19

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 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 Khitsh Sukla Baidya(Self) TR-01-004-014-003/34 SC Purba para Land less Colony P P P P A A A A A A A A 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003635 Credited 13/05/2023   2 Anu Shil(Wife) TR-01-004-014-003/58 OTHER Purba para Land less Colony P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003635 Credited 14/05/2023   3 Dipti Dey Deb(Wife) TR-01-004-014-003/128 OTHER Purba para Land less Colony P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   4 Shefali Sukla Baidya(Wife) TR-01-004-014-003/13 SC Purba para Land less Colony P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   5 Ratna Deb Nath(Wife) TR-01-004-014-003/38 OTHER Purba para Land less Colony P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   6 Tileswari Dey(Wife) TR-01-004-014-002/34 OTHER Sramik Colony & It Bhatta P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 13/05/2023   7 Ratna (Debnath)Nath(Wife) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   8 Drupad Shil(Husband) TR-01-004-014-003/101 OTHER Purba para Land less Colony P A A A A A A A A A A A 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0038395 Credited 24/08/2023   9 Sajal Deb(Self) TR-01-004-014-003/128 OTHER Purba para Land less Colony P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   10 Bisnu Deb Nath(Self) TR-01-004-014-003/28 OTHER Purba para Land less Colony P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   Daily Attendence 10 9 9 9 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 0 Amount Paid Other 15785

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

Total Cash payment(In Rs.) Cash 19065 Average Per labour 1906.5

Total man days : 93