Muster Roll No. : 21521	Date From : 06/01/2023    Date To : 11/01/2023	Sanction No. : 3001004/2022-2023/33314/AS    Sanction Date : 31/08/2022
Work Code : 3001004014/WH/9010206214	Work Name : Amrit Sarovar Renovation RenoVationofCummunity pond near the BLW storepaschimColonyatpurbaGankiGP (3001004014/WH/9010206214)

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 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 Kalpana Debnath(Wife) TR-01-004-014-006/21 OTHER Tanti Para P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0150885 Credited 27/03/2023   2 Sumitra Paul(Wife) TR-01-004-014-006/200 OTHER Tanti Para A P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0150885 Credited 28/03/2023   3 Paban Dey(Self) TR-01-004-014-006/209 OTHER Tanti Para A A P P P P 4 205 820 0 0 820 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0150885 Credited 28/03/2023   4 Nintu Paul(Self) TR-01-004-014-006/213 OTHER Tanti Para A P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0150885 Credited 27/03/2023   5 Sunai Dey(Wife) TR-01-004-014-006/211 OTHER Tanti Para A P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0150885 Credited 27/03/2023   6 Sangita Debnath(Wife) TR-01-004-014-006/204 OTHER Tanti Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0150885 Credited 27/03/2023   7 Jhuma Debnath(Wife) TR-01-004-014-006/205 OTHER Tanti Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0150885 Credited 27/03/2023   8 Hima Mukharjee(Wife) TR-01-004-014-006/201 OTHER Tanti Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0164336 Credited 12/05/2023   9 Bisaka Debnath(Wife) TR-01-004-014-006/2 OTHER Tanti Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0150885 Credited 27/03/2023   Daily Attendence 5 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1093.3334

Total man days : 48