Muster Roll No. : 18234	Date From : 20/11/2022    Date To : 29/11/2022	Sanction No. : 3001004/2022-2023/33260/AS    Sanction Date : 31/08/2022
Work Code : 3001004014/WH/9010206209	Work Name : Amrit sarovar-Renovation of community pond near the house of Bidyamohan Sukladas at Purba Ganki GP (3001004014/WH/9010206209)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Rubi Ghos(Wife) TR-01-004-014-002/136 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0137029 Credited 10/12/2022   2 Minati Debnath Bardhan(Daughter-in-Law) TR-01-004-014-002/117 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0137029 Credited 10/12/2022   3 Banita Uria ( Tanti)(Wife) TR-01-004-014-002/153 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 UTBI0RRBTGB 3001004014WL0137029 Credited 10/12/2022   4 Narayan Das(Self) TR-01-004-014-002/128 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 O/T UTBI0RRBTGB 3001004014WL0137029 Credited 10/12/2022   5 Tapan Shill(Son) TR-01-004-014-002/132 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 3001004014WL0137029 Credited 10/12/2022   6 Pradip DebNath(Self) TR-01-004-014-002/12 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 3001004014WL0137029 Credited 10/12/2022   7 Udbhab Tanti(Self) TR-01-004-014-002/125 OTHER Sramik Colony & It Bhatta P P A P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0137029 Credited 10/12/2022   8 Arpana Nath(Wife) TR-01-004-014-002/101 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 3001004014WL0137029 Credited 10/12/2022   9 Pranati Roy(Self) TR-01-004-014-002/149 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 3001004014WL0137029 Credited 10/12/2022   Daily Attendence 9 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 16195

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

Total Cash payment(In Rs.) Cash 18245 Average Per labour 2027.2222

Total man days : 89