Muster Roll No. : 23059	Date From : 15/03/2023    Date To : 24/03/2023	Sanction No. : 3001004/2022-2023/33255/AS    Sanction Date : 28/11/2022
Work Code : 3001004014/WH/9010206210	Work Name : Amrit sarovar-Renovation of community pond near the house of Dilip Paul paschim colony purba Ganki g (3001004014/WH/9010206210)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Arun Chandra Paul(Self) TR-01-004-014-006/128 OTHER Tanti Para A A A A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL161670 Credited 03/04/2023   2 Biswajit Mishra(Son) TR-01-004-014-006/101 OTHER Tanti Para A A A P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL161670 Credited 03/04/2023   3 Namita Tanti(Wife) TR-01-004-014-006/107 OTHER Tanti Para A P A P A P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL161670 Credited 03/04/2023   4 Manju Debnath(Self) TR-01-004-014-006/113 OTHER Tanti Para P P A P A P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL161670 Credited 03/04/2023   5 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para A P P P A P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL161670 Credited 03/04/2023   6 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 OTHER Tanti Para A A A P A P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL161670 Credited 03/04/2023   7 Rajkumari Dey(Wife) TR-01-004-014-006/137 OTHER Tanti Para A P A P A P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL161670 Credited 03/04/2023   8 Parul Dey(Wife) TR-01-004-014-006/119 OTHER Tanti Para A P P P A P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL161670 Credited 03/04/2023   Daily Attendence 1 5 2 7 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1375

Total man days : 55