Muster Roll No. : 16552	Date From : 22/03/2022    Date To : 27/03/2022	Sanction No. : 3001004/2021-2022/72496/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010329430	Work Name : Excavation of pond in the land of Sudir Das S/0 Brajendra (3001004014/WC/9010329430)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 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 Shachi Bala Dey(Wife) TR-01-004-014-002/111 OTHER Sramik Colony & It Bhatta P P P P P P 6 205 1230 0 0 1230 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0098541 Credited 13/05/2022   2 Dipti Dhar Das(Wife) TR-01-004-014-002/212 OTHER Sramik Colony & It Bhatta P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0098541 Credited 13/05/2022   3 Mampi Das(Self) TR-01-004-014-002/210 OTHER Sramik Colony & It Bhatta P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0098541 Credited 13/05/2022   4 Amrika Deb Nath(Wife) TR-01-004-014-002/103 OTHER Sramik Colony & It Bhatta P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0098541 Credited 13/05/2022   5 Tilaktama Ghosh(Dey)(Wife) TR-01-004-014-002/107 OTHER Sramik Colony & It Bhatta P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0098541 Credited 13/05/2022   6 Malati Deb(Wife) TR-01-004-014-002/157 OTHER Sramik Colony & It Bhatta P P P P A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0098541 Credited 13/05/2022   7 Arpana Nath(Wife) TR-01-004-014-002/101 OTHER Sramik Colony & It Bhatta P P P P P A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0098541 Credited 13/05/2022   8 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0098541 Credited 13/05/2022   9 Rinku Rudrapaul(Wife) TR-01-004-014-002/46 OTHER Sramik Colony & It Bhatta P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0098541 Credited 13/05/2022   10 Bina Rani Shil(Wife) TR-01-004-014-002/183 OTHER Sramik Colony & It Bhatta P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0098541 Credited 13/05/2022   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11685

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

Total Cash payment(In Rs.) Cash 11685 Average Per labour 1168.5

Total man days : 57