Muster Roll No. : 22456	Date From : 21/01/2023    Date To : 30/01/2023	Sanction No. : 3001004/2022-2023/33314/AS    Sanction Date : 31/08/2022
Work Code : 3001004014/WH/9010206214	Work Name : Amrit Sarovar Renovation RenoVationofCummunity pond near the BLW storepaschimColonyatpurbaGankiGP (3001004014/WH/9010206214)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Apu sutradhar(Self) TR-01-004-014-002/176 SC Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0156147 Credited 28/03/2023   2 Nirmala Namasudra(Self) TR-01-004-014-002/200 SC Sramik Colony & It Bhatta A P A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0156147 Credited 27/03/2023   3 Suniti Sen(Kar)(Daughter-in-Law) TR-01-004-014-002/30 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0156147 Credited 27/03/2023   4 Sujit Tanti(Self) TR-01-004-014-002/213 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0156147 Credited 27/03/2023   5 Pratima Deb Nath(Wife) TR-01-004-014-002/32 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 OFICETILLA PUNB0RRBTGB 3001004014WL0156147 Credited 28/03/2023   6 Champa Deb nath(Wife) TR-01-004-014-002/172 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 3001004014WL0156147 Credited 28/03/2023   7 Purnima Chakraborty(Wife) TR-01-004-014-002/55 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 3001004014WL0156147 Credited 28/03/2023   8 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156147 Credited 28/03/2023   9 Nikunja Deb Nath(Son) TR-01-004-014-002/179 OTHER Sramik Colony & It Bhatta A A P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156147 Credited 28/03/2023   Daily Attendence 3 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3485 Amount Paid ST 0 Amount Paid Other 13325

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

Total Cash payment(In Rs.) Cash 16810 Average Per labour 1867.7778

Total man days : 82