Muster Roll No. : 14762	Date From : 30/08/2022    Date To : 08/09/2022	Sanction No. : 3001004/2022-2023/30666/AS    Sanction Date : 23/08/2022
Work Code : 3001004011/IC/9422466414	Work Name : Excavation of channel from Subodh Debnath to panchayat Own land (3001004011/IC/9422466414)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Anjana Lodhi Paul(Wife) TR-01-004-011-005/1-A OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL0109061 Credited 01/10/2022   2 Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0122416 Credited 27/10/2022   3 Asit Kumar Das(Husband) TR-01-004-011-005/125 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0109061 Credited 01/10/2022   4 Bhullu Debnath(Self) TR-01-004-011-004/13 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0109061 Credited 01/10/2022   5 Malabika Deb Ray(Wife) TR-01-004-011-004/39 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109061 Credited 01/10/2022   6 Shefali Debnath(Wife) TR-01-004-011-004/6 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109061 Credited 01/10/2022   7 Jogendra Debnath(Husband) TR-01-004-011-004/7 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109061 Credited 01/10/2022   8 madhuri Deb(Wife) TR-01-004-011-004/70 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109061 Credited 01/10/2022   9 Dhanu Deb(Brother) TR-01-004-011-005/101 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0109061 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 16080

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 90