Muster Roll No. : 20835	Date From : 28/12/2022    Date To : 06/01/2023	Sanction No. : 3001004/2022-2023/33260/AS    Sanction Date : 31/08/2022
Work Code : 3001004014/WH/9010206209	Work Name : Amrit sarovar-Renovation of community pond near the house of Bidyamohan Sukladas at Purba Ganki GP (3001004014/WH/9010206209)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Bala Deb (Kar)(Daughter-in-Law) TR-01-004-014-003/37 OTHER Purba para Land less Colony A P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0149265 Credited 12/01/2023   2 Sandha Rani Kar(Wife) TR-01-004-014-003/2 OTHER Purba para Land less Colony P P P P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0149265 Credited 12/01/2023   3 Bashanti Deb Nath(Wife) TR-01-004-014-003/26 OTHER Purba para Land less Colony A P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL0149265 Credited 12/01/2023   4 Shikha Rani Shil(Wife) TR-01-004-014-003/43 OTHER Purba para Land less Colony P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL0149265 Credited 12/01/2023   5 Swapna Sukla Baidya(Wife) TR-01-004-014-003/48 SC Purba para Land less Colony P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   6 Shefali Sukla Baidya(Wife) TR-01-004-014-003/13 SC Purba para Land less Colony A P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   7 Dhirandra deb Nath(Self) TR-01-004-014-003/21 OTHER Purba para Land less Colony A P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   8 Farindra Kar(Self) TR-01-004-014-003/23 OTHER Purba para Land less Colony A P P P P P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   9 Sabitri Shuklabaidya(Wife) TR-01-004-014-003/115 SC Uttar Para P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   10 Sumanta Rudrapaul(Husband) TR-01-004-014-003/117 OTHER Purba para Land less Colony P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0149265 Credited 12/01/2023   Daily Attendence 5 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5330 Amount Paid ST 0 Amount Paid Other 12095

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

Total Cash payment(In Rs.) Cash 17425 Average Per labour 1742.5

Total man days : 85