Muster Roll No. : 23050	Date From : 13/12/2022    Date To : 21/12/2022	Sanction No. : 3001007/2022-2023/42007/AS    Sanction Date : 07/11/2022
Work Code : 3001007005/WH/9010206255	Work Name : Rejuvenation of community panchayat water body near the house of Champa Kalai under Howaibari GP (3001007005/WH/9010206255)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para X A P P A A P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145454 Credited 02/01/2023   2 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para X A P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0145454 Credited 02/01/2023   3 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para X A P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0145454 Credited 02/01/2023   4 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para X A P P P A A P A 4 193 772 0 0 772 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0145454 Credited 02/01/2023   5 Prabin Debbarma(Self) TR-01-007-005-002/208 ST Arjun Sardar Para X A A A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0145454 Credited 02/01/2023   6 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para X A A A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0145454 Credited 02/01/2023   7 Rekha Rupini(Wife) TR-01-007-005-002/238 ST Arjun Sardar Para X A P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0145454 Credited 02/01/2023   8 Kabita Rupini(Wife) TR-01-007-005-002/239 ST Arjun Sardar Para X A A A P A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0145454 Credited 02/01/2023   Daily Attendence 0 0 5 5 5 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 3088 Amount Paid Other 2895

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

Total Cash payment(In Rs.) Cash 7141 Average Per labour 892.625

Total man days : 37