Muster Roll No. : 14841	Date From : 09/03/2022    Date To : 18/03/2022	Sanction No. : 3001004/2021-2022/72496/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010329430	Work Name : Excavation of pond in the land of Sudir Das S/0 Brajendra (3001004014/WC/9010329430)

Measurement Book Detail

MB NO.  1        Page NO.  146

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 Laxmi Sutra Dhar(Wife) TR-01-004-014-002/72 OTHER Sramik Colony & It Bhatta P P P P P P P A A A 7 205 1435 0 0 1435 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0092477 Credited 03/04/2022   2 Kalpana Ghosh(Wife) TR-01-004-014-002/84 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 3001004014WL0092477 Credited 03/04/2022   3 Saraswati Das(Self) TR-01-004-014-003/131 SC Purba para Land less Colony P P P P P A A A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL0092477 Credited 03/04/2022   4 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P A A A P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092477 Credited 03/04/2022   5 Namita Das(Wife) TR-01-004-014-002/87 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 3001004014WL0092477 Credited 03/04/2022   6 Rina Das(Wife) TR-01-004-014-002/90 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 3001004014WL0092477 Credited 03/04/2022   7 Kajal Namasudra(Wife) TR-01-004-014-002/92 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 3001004014WL0092477 Credited 03/04/2022   8 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/93 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 3001004014WL0092477 Credited 03/04/2022   9 Gita Paul(Wife) TR-01-004-014-002/96 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 3001004014WL0092477 Credited 03/04/2022   Daily Attendence 9 9 9 9 9 7 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7585 Amount Paid ST 0 Amount Paid Other 9020

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

Total Cash payment(In Rs.) Cash 16605 Average Per labour 1845

Total man days : 81