Muster Roll No. : 21354	Date From : 04/01/2023    Date To : 13/01/2023	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.  5        Page NO.  36

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 3001004011WL0151487 Credited 27/03/2023   2 Subir Sen(Self) TR-01-004-011-003/120 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 3001004011WL0151487 Credited 27/03/2023   3 Abhijit Deb(Self) TR-01-004-011-003/123 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL0151487 Credited 27/03/2023   4 Saraswati Shabdakar(Wife) TR-01-004-011-003/129 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 PUNB0RRBTGB 3001004011WL0151487 Credited 27/03/2023   5 Krishna Debroy(Self) TR-01-004-011-003/124 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 3001004011WL0151487 Credited 28/03/2023   6 Subainnya Debnath(Self) TR-01-004-011-003/126 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 3001004011WL0151487 Credited 27/03/2023   7 Tarulata Debnath Dey(Self) TR-01-004-011-003/128 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 3001004011WL0151487 Credited 28/03/2023   8 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 3001004011WL0151487 Credited 27/03/2023   9 Bishu Shabdakar(Self) TR-01-004-011-003/121 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 3001004011WL0151487 Credited 27/03/2023   10 Parimal tati(Self) TR-01-004-011-003/13 SC Tanti Para, Pritilata Palli A P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0151487 Credited 27/03/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7839 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 19899 Average Per labour 1989.9

Total man days : 99