Muster Roll No. : 22369	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 Sumati Debnath(Wife) TR-01-004-014-006/48 OTHER Tanti Para P P P P P P P P P P 10 202 2020 0 0 2020 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0156440 Credited 27/03/2023   2 Sukhti Tanti(Wife) TR-01-004-014-006/41 OTHER Tanti Para P P P P P P P P P P 10 202 2020 0 0 2020 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0156440 Credited 27/03/2023   3 Nintu Paul(Self) TR-01-004-014-006/213 OTHER Tanti Para A A A P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0156440 Credited 27/03/2023   4 Rama Tanti(Wife) TR-01-004-014-006/42 OTHER Tanti Para A A P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156440 Credited 27/03/2023   5 Paritosh Debnath(Self) TR-01-004-014-006/29 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   6 Pancha Tanti(Self) TR-01-004-014-006/25 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   Daily Attendence 4 4 5 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11110

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

Total Cash payment(In Rs.) Cash 11110 Average Per labour 1851.6666

Total man days : 55