Muster Roll No. : 395	Date From : 19/04/2023    Date To : 28/04/2023	Sanction No. : 3001004/2022-2023/46845/AS    Sanction Date : 17/11/2022
Work Code : 3001004005/WC/9010343361	Work Name : Excavation of pond in the land of Pramodh Das (3001004005/WC/9010343361)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 Rita Namashudra(Wife) TR-01-004-005-003/111 SC Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL002196 Credited 12/05/2023   2 Bhagabati Shil(Wife) TR-01-004-005-001/46 OTHER Kashiram Para P P P P P P A P P P 9 200 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001004005WL002196 Credited 12/05/2023   3 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL002196 Credited 12/05/2023   4 Bhabita Debbarma(Wife) TR-01-004-005-001/6 ST Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002196 Credited 12/05/2023   5 Dilip Das(Self) TR-01-004-005-002/126 SC Ashram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002196 Credited 12/05/2023   6 Madhu Sudan Debnath(Self) TR-01-004-005-003/125 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL002196 Credited 12/05/2023   7 Archana Das(Wife) TR-01-004-005-001/25 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002196 Credited 12/05/2023   8 Manika Nama(Wife) TR-01-004-005-001/33 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002196 Credited 12/05/2023   9 Purnima Das(Daughter-in-Law) TR-01-004-005-001/44 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002196 Credited 12/05/2023   10 Rina DebNath(Daughter-in-Law) TR-01-004-005-002/130 OTHER Ashram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002196 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 2000 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 99