Muster Roll No. : 17918	Date From : 15/11/2022    Date To : 24/11/2022	Sanction No. : 3001004/2022-2023/20845/AS    Sanction Date : 24/06/2022
Work Code : 3001004022/WH/9010206114	Work Name : Amrit Sarovar Renovation of community pond near the land of chotabagai Ward no-4 at uttar singhicher (3001004022/WH/9010206114)

Measurement Book Detail

MB NO.  3        Page NO.  96

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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL0135040 Credited 01/12/2022   2 Samir Urang(Husband) TR-01-004-022-001/121 OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0135040 Credited 01/12/2022   3 Chandana Urang Munda(Wife) TR-01-004-022-001/128 ST Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0135040 Credited 01/12/2022   4 Laxmi Debnath(Self) TR-01-004-022-001/131 OTHER Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0135040 Credited 01/12/2022   5 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0135040 Credited 01/12/2022   6 Kutti Mandal Sarkar(Wife) TR-01-004-022-002/103 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0135040 Credited 01/12/2022   7 Brajamala Payek(Wife) TR-01-004-022-002/20 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0135040 Credited 01/12/2022   8 Radha Mani Urang(Wife) TR-01-004-022-002/56 ST Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0135040 Credited 01/12/2022   9 Sanjit Gour(Husband) TR-01-004-022-001/26 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0135040 Credited 01/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 4000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90