Muster Roll No. : 22383	Date From : 21/01/2023    Date To : 30/01/2023	Sanction No. : 3001004/2022-2023/84/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010343545	Work Name : Excavation of pond in the land of Budhan Debnath s/o Nripendra (3001004014/WC/9010343545)

Measurement Book Detail

MB NO.  1        Page NO.  165

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 Pratima Sukhla Das(Wife) TR-01-004-014-001/64 SC Paschim Colony, Nazrul Palli, A P P P P P P P P P 9 202 1818 0 0 1818 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0156392 Credited 28/03/2023   2 Sukh Deb(Son) TR-01-004-014-001/67 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0156392 Credited 27/03/2023   3 Ruma Shil(Daughter-in-Law) TR-01-004-014-001/87 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL0156392 Credited 28/03/2023   4 Amrita Paul Shil(Wife) TR-01-004-014-001/75 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   5 Bikash Chakraborty(Self) TR-01-004-014-001/77 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 27/03/2023   6 Amal Das(Son) TR-01-004-014-001/80 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   7 Swapan Chandra Das(Self) TR-01-004-014-001/81 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 27/03/2023   8 Kajal Das(Self) TR-01-004-014-001/65 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   9 Manika Das(Self) TR-01-004-014-001/5 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   10 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156392 Credited 28/03/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9898 Amount Paid ST 0 Amount Paid Other 10100

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 99