Muster Roll No. : 22609	Date From : 25/01/2023    Date To : 03/02/2023	Sanction No. : 3001004/2021-2022/70970/AS    Sanction Date : 30/11/2021
Work Code : 3001004011/WC/9010317363	Work Name : Excavation of Pond in the land of Badal Dhar (3001004011/WC/9010317363)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Suman Tati(Son) TR-01-004-011-003/29 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004011WL157313 Credited 28/03/2023   2 Babul Sarkar(Son) TR-01-004-011-003/62 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004011WL157313 Credited 27/03/2023   3 Rajesh Das(Son) TR-01-004-011-004/24 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL157313 Credited 27/03/2023   4 Nitai Namadas(Husband) TR-01-004-011-005/120 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL157313 Credited 27/03/2023   5 Ashim Sarkar(Son) TR-01-004-011-005/20 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL157313 Credited 27/03/2023   6 Parimal Deb(Son) TR-01-004-011-006/12 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL157313 Credited 27/03/2023   7 Prantosh Datta(Self) TR-01-004-011-004/106 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL157313 Credited 27/03/2023   8 Sajal Deb(Self) TR-01-004-011-003/2 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL157313 Credited 27/03/2023   9 Sukumar Chandra Deb(Self) TR-01-004-011-004/123 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL157313 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1950

Total man days : 90