Muster Roll No. : 18499	Date From : 22/11/2022    Date To : 01/12/2022	Sanction No. : 3001004/2022-2023/19366/AS    Sanction Date : 24/06/2022
Work Code : 3001004011/WC/9010351877	Work Name : Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar (3001004011/WC/9010351877)

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 Babul Sarkar(Son) TR-01-004-011-003/62 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK KHOWAI UCBA0003147 3001004011WL0136848 Credited 09/12/2022   2 Mani Tatti(Wife) TR-01-004-011-003/89 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0140342 Credited 21/12/2022   3 Guri Mihiswa Das(Wife) TR-01-004-011-004/102 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   4 Uttam Saha(Self) TR-01-004-011-004/11 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   5 Dulal Debnath(Self) TR-01-004-011-004/103 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   6 Sudharshan Tanti(Husband) TR-01-004-011-003/96 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   7 Hemanti Tanti(Wife) TR-01-004-011-003/68 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   8 Monorama Tati(Wife) TR-01-004-011-003/72 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   9 Usha Rani Shil(Wife) TR-01-004-011-004/14 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   10 Sukumar Chandra Deb(Self) TR-01-004-011-004/123 OTHER Deep Jaleejai, Singhicherra Colony P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   Daily Attendence 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6030 Amount Paid ST 0 Amount Paid Other 13869

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

Total Cash payment(In Rs.) Cash 19899 Average Per labour 1989.9

Total man days : 99