Muster Roll No. : 16556	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 3001007/2021-2022/943/AS    Sanction Date : 24/01/2022
Work Code : 3001007005/WC/9010330509	Work Name : Exavation of new pond on land of Janardhan Kalai and Sampadhak Kalai W/N-1 (3001007005/WC/9010330509)

Measurement Book Detail

MB NO.  189        Page NO.  20

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 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 Renu Rudra Paul(Wife) TR-01-007-005-005/14 OTHER Purba Howaibari P P P P P A A 5 187 935 0 0 935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0066664 Credited 18/02/2022   2 Shubhana Sarkar(Wife) TR-01-007-005-005/142 SC Purba Howaibari P P P P P P P 7 187 1309 0 0 1309 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0066664 Credited 18/02/2022   3 Chintaharan Das(Self) TR-01-007-005-005/131 SC Purba Howaibari A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0066664   4 Ratan Debnath(Self) TR-01-007-005-005/132 OTHER Purba Howaibari P P P P P P P 7 187 1309 0 0 1309 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066664 Credited 18/02/2022   5 Pranati Gope(Self) TR-01-007-005-005/136 OTHER Purba Howaibari P P P A A A A 3 187 561 0 0 561 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066664 Credited 18/02/2022   6 Kajol Rudra Paul(Self) TR-01-007-005-005/143 OTHER Purba Howaibari P P P P P A A 5 187 935 0 0 935 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066664 Credited 18/02/2022   7 Purnima Das(Wife) TR-01-007-005-005/130 SC Purba Howaibari P P P P P P P 7 187 1309 0 0 1309 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066664 Credited 18/02/2022   8 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P P P P P P 7 187 1309 0 0 1309 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066664 Credited 18/02/2022   9 Shanata bala Das(Self) TR-01-007-005-005/138 SC Purba Howaibari P P P P P P P 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0066664 Credited 18/02/2022   10 Sukesh Debnath(Son) TR-01-007-005-005/133 OTHER Purba Howaibari P P P P P P P 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0066664 Credited 18/02/2022   Daily Attendence 9 9 9 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 6358

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

Total Cash payment(In Rs.) Cash 10285 Average Per labour 1028.5

Total man days : 55