Muster Roll No. : 16348	Date From : 21/03/2022    Date To : 30/03/2022	Sanction No. : 3001004/2021-2022/71858/AS    Sanction Date : 30/11/2021
Work Code : 3001004010/WC/9010313132	Work Name : Excavation Of Pond in the land of Ranjit Chandra Das S/O Anil (3001004010/WC/9010313132)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 Satu Gosh(Self) TR-01-004-010-002/104 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0098496 Credited 14/06/2022   2 Sumitra Mudi(Wife) TR-01-004-010-002/108 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0098496 Credited 14/06/2022   3 Rakhi Gosh(Daughter-in-Law) TR-01-004-010-002/112 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0098496 Credited 14/06/2022   4 Shusil Gosh(Self) TR-01-004-010-002/116 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0098496 Credited 14/06/2022   5 Rajesh Das(Self) TR-01-004-010-002/136 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0098496 Credited 22/04/2022   6 Bimal Namadas(Self) TR-01-004-010-001/225 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL0098496 Credited 22/04/2022   7 Saraswati Nama Das(Wife) TR-01-004-010-001/95 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL0098496 Credited 22/04/2022   8 Shioli Namadas(Wife) TR-01-004-010-001/225 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL0098496 Credited 22/04/2022   9 Jharna Das(Wife) TR-01-004-010-001/231 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL0098496 Credited 22/04/2022   10 Gouri Debnath(Self) TR-01-004-010-002/140 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0098496 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100