Muster Roll No. : 357	Date From : 18/04/2023    Date To : 29/04/2023	Sanction No. : 3001004/2022-2023/33255/AS    Sanction Date : 28/11/2022
Work Code : 3001004014/WH/9010206210	Work Name : Amrit sarovar-Renovation of community pond near the house of Dilip Paul paschim colony purba Ganki g (3001004014/WH/9010206210)

Measurement Book Detail

MB NO.  3        Page NO.  19

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 11 12 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 Ruma Bala Kar (Paul)(Wife) TR-01-004-014-001/157 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A A A 4 205 820 0 0 820 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL003635 Credited 13/05/2023   2 Parbati Paul(Wife) TR-01-004-007-003/27 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL003635 Credited 13/05/2023   3 Kalpana Deb Nath(Wife) TR-01-004-014-001/111 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   4 Ranjit Deb(Self) TR-01-004-014-001/13 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   5 Manju Deb(Wife) TR-01-004-014-001/13 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 13/05/2023   6 Ratan Deb(Self) TR-01-004-014-001/137 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   7 Biswajit paul(Self) TR-01-004-014-001/155 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 13/05/2023   8 BinaRani Paul(Wife) TR-01-004-014-001/12 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   9 Saraswati Chanda(Wife) TR-01-004-014-001/10 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   10 Mousumi Gope Das(Self) TR-01-004-014-001/162 SC Paschim Colony, Nazrul Palli, P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   Daily Attendence 10 10 10 10 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 9020

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 48