Muster Roll No. : 20230	Date From : 20/12/2022    Date To : 29/12/2022	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.  23

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 Uma Deb Saha(Wife) TR-01-004-011-003/115 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL0146819 Credited 06/01/2023   2 Rumi Das(Wife) TR-01-004-011-003/117 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 UTBI0RRBTGB 3001004011WL0146819 Credited 06/01/2023   3 Mampi Debnath(Wife) TR-01-004-011-003/112 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 3001004011WL0146819 Credited 06/01/2023   4 Biswalaxmi Ghatuyal(Wife) TR-01-004-011-002/5-A OTHER Srinagar Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0150879 Credited 28/03/2023   5 Nandan deb(Son) TR-01-004-011-003/10 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 3001004011WL0146819 Credited 06/01/2023   6 Kalyani Tanti(Wife) TR-01-004-011-003/107 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 3001004011WL0146819 Credited 06/01/2023   7 Rabindra Mahishya Das(Self) TR-01-004-011-003/109 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 UTBI0RRBTGB 3001004011WL0146819 Credited 06/01/2023   8 Mira Deb(Wife) TR-01-004-011-003/11 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 3001004011WL0146819 Credited 06/01/2023   9 Shefali Deb(Wife) TR-01-004-011-003/102 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 3001004011WL0146819 Credited 06/01/2023   10 Soma Sarkar Sabdakar(Wife) TR-01-004-011-003/114 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 UTBI0RRBTGB 3001004011WL0146819 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6030 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100