Muster Roll No. : 1060	Date From : 15/05/2022    Date To : 24/05/2022	Sanction No. : 3001004/2021-2022/72498/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010329028	Work Name : Excavation of pond in the land of Sudir paul (3001004014/WC/9010329028)

Measurement Book Detail

MB NO.  2        Page NO.  126

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 Manju Rani Paul(Wife) TR-01-004-014-002/6 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004014WL0019693 Credited 02/06/2022   2 Birendra Chandra Paul(Self) TR-01-004-014-002/214 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0019693 Credited 02/06/2022   3 Jaba Sutradhar(Dey)(Daughter-in-Law) TR-01-004-014-002/39 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0019693 Credited 02/06/2022   4 Binata Debbarma Paul(Wife) TR-01-004-014-002/211 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0019693 Credited 02/06/2022   5 Sudhir Chandra Paul(Husband) TR-01-004-014-002/6 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0019693 Credited 02/06/2022   6 Drupadi Paul(Self) TR-01-004-014-002/8 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0019693 Credited 02/06/2022   7 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0019693 Credited 02/06/2022   8 Lilu Sukla Baidya (Das)(Wife) TR-01-004-014-003/112 SC Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0019693 Credited 02/06/2022   9 Arati Debnath(Wife) TR-01-004-014-003/75 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0019693 Credited 02/06/2022   10 Mina rani Dey(Wife) TR-01-004-014-002/21 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0019693 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 16400

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100