Muster Roll No. : 13874	Date From : 20/08/2022    Date To : 29/08/2022	Sanction No. : 3001004/2022-2023/21596/AS    Sanction Date : 24/06/2022
Work Code : 3001004025/IC/9422466001	Work Name : Excavation of katcha irrigation channel from Tinku Banarjee pond to Shibendra Rabi Das house (3001004025/IC/9422466001)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Piklu Acharjee(Self) TR-01-004-025-005/2 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL0104768 Credited 03/09/2022   2 Ripan Das(Daughter-in-Law) TR-01-004-011-002/83 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 02/09/2022   3 Jhuma Deb(Wife) TR-01-004-025-003/7-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 02/09/2022   4 Laxmi Ghatwal (Mura)(Wife) TR-01-004-011-002/85 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 03/09/2022   5 Manju Ghosh(Wife) TR-01-004-011-002/69 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 03/09/2022   6 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 03/09/2022   7 Suprita Das(Wife) TR-01-004-011-002/8 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 03/09/2022   8 Mayarani Deb(Wife) TR-01-004-011-002/72 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 02/09/2022   9 Anima Ghosh(Wife) TR-01-004-011-002/86 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL0104768 Credited 03/09/2022   10 Anjana Gope Das(Wife) TR-01-004-025-004/218 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004025WL0104768 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 15920

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100