Muster Roll No. : 21463	Date From : 04/01/2023    Date To : 11/01/2023	Sanction No. : 3001004/2022-2023/51580/AS    Sanction Date : 14/12/2022
Work Code : 3001004002/WC/9010354071	Work Name : Exacavation of pond in the land of Babul paul at dhalabil gp (3001004002/WC/9010354071)

Measurement Book Detail

MB NO.  01/2022        Page NO.  28

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 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 Suma rani Shil (Das)(Wife) TR-01-004-002-005/115 OTHER Paul Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0151079 Credited 28/03/2023   2 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 OTHER Paul Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0151079 Credited 28/03/2023   3 Chandan Paul(Self) TR-01-004-002-005/120 OTHER Paul Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0151079 Credited 28/03/2023   4 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 OTHER Paul Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0151079 Credited 28/03/2023   5 Joyanti Das(Wife) TR-01-004-002-005/13 SC Paul Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0151079 Credited 28/03/2023   6 Marani Paul(Wife) TR-01-004-002-005/133 OTHER Paul Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0151079 Credited 28/03/2023   7 Saraswati Shil(Wife) TR-01-004-002-005/134 OTHER Paul Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0151079 Credited 28/03/2023   8 Usha Rani Das(Wife) TR-01-004-002-005/128 OTHER Paul Para P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KHOWAI UCBA0003147 3001004002WL0151079 Credited 28/03/2023   9 Shilpi Rani Shil(Self) TR-01-004-002-005/124 OTHER Paul Para P P P P P P P P 8 200 1600 0 0 1600 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL0151079 Credited 28/03/2023   10 Shilu Shil Paul(Wife) TR-01-004-002-005/131 OTHER Paul Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004002WL0151079 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80