Muster Roll No. : 22365	Date From : 20/01/2023    Date To : 29/01/2023	Sanction No. : 3001004/2022-2023/82/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010344531	Work Name : Excavation of pond in the land of Suchitra Debnath (3001004014/WC/9010344531)

Measurement Book Detail

MB NO.  1        Page NO.  167

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 Kanu Tanti(Self) TR-01-004-014-006/123 OTHER Tanti Para A P P P P P P P P P 9 202 1818 0 0 1818 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0156440 Credited 27/03/2023   2 Bimala Debnath(Self) TR-01-004-014-006/133 OTHER Tanti Para A P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156440 Credited 27/03/2023   3 Budhu Tanti(Wife) TR-01-004-014-006/122 OTHER Tanti Para A P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0164336 Credited 12/05/2023   4 Rajkumari Dey(Wife) TR-01-004-014-006/137 OTHER Tanti Para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156440 Credited 27/03/2023   5 Rina Dey(Wife) TR-01-004-014-006/124 OTHER Tanti Para A A A P A A A A A A 1 202 202 0 0 202 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156440 Credited 28/03/2023   6 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 OTHER Tanti Para P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156440 Credited 27/03/2023   Daily Attendence 2 5 5 6 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9494

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

Total Cash payment(In Rs.) Cash 9494 Average Per labour 1582.3334

Total man days : 47