Muster Roll No. : 19020	Date From : 05/12/2022    Date To : 14/12/2022	Sanction No. : 3001004/2022-2023/47938/AS    Sanction Date : 25/11/2022
Work Code : 3001004025/WC/9010354217	Work Name : Excavation of pond in the plot of Nintu Paul S/O Nepal (3001004025/WC/9010354217)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Sudha Sarkar Das(Wife) TR-01-004-025-004/8 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL0141013 Credited 21/12/2022   2 Jayanti Bala Ghosh(Self) TR-01-004-025-004/5-A OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 UNION BANK OF INDIA Khowai UBIN0931578 3001004025WL0141013 Credited 21/12/2022   3 Purnima Bala Das Debnath(Wife) TR-01-004-025-004/219 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0141013 Credited 21/12/2022   4 Sabitri Debnath(Wife) TR-01-004-025-004/222 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0141013 Credited 21/12/2022   5 Sunil Sutradhar(Self) TR-01-004-011-002/217 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141013 Credited 21/12/2022   6 Chana Mohan Das(Self) TR-01-004-011-002/34 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0141013 Credited 21/12/2022   7 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141013 Credited 21/12/2022   8 Ratna Das(Wife) TR-01-004-011-002/198 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141013 Credited 21/12/2022   9 Paritosh Debnath(Self) TR-01-004-011-002/73 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141013 Credited 21/12/2022   10 Jharna Kar(Self) TR-01-004-011-002/41 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0141013 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 15920

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100