Muster Roll No. : 24626	Date From : 05/01/2023    Date To : 20/01/2023	Sanction No. : 3001007/2022-2023/42007/AS    Sanction Date : 07/11/2022
Work Code : 3001007005/WH/9010206255	Work Name : Rejuvenation of community panchayat water body near the house of Champa Kalai under Howaibari GP (3001007005/WH/9010206255)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 11 12 13 14 15 16 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 Shobha Debnath(Wife) TR-01-007-005-005/148 OTHER Purba Howaibari P P P P P P P P P P P P P P A A 14 202 2828 0 0 2828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0155102 Credited 28/03/2023   2 Jharna Debnath(Wife) TR-01-007-005-005/158 OTHER Purba Howaibari P P P P P P P P P P P P P P A A 14 202 2828 0 0 2828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0155102 Credited 27/03/2023   3 Matilal Debnath(Self) TR-01-007-005-005/184 OTHER Purba Howaibari P A P P A A P A A A A A A A A A 4 202 808 0 0 808 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0155102 Credited 28/03/2023   4 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P P P P P P P P P P P P P A A 14 202 2828 0 0 2828 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0155102 Credited 27/03/2023   5 Dipti Debnath(Wife) TR-01-007-005-005/166 OTHER Purba Howaibari P P P P P P P P P P P P P P A A 14 202 2828 0 0 2828 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0155102 Credited 28/03/2023   6 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P P P P P P P P P P P P P A A 14 202 2828 0 0 2828 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0155102 Credited 28/03/2023   7 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P P P P P P P P P P P P P A A 14 202 2828 0 0 2828 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0155102 Credited 28/03/2023   8 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P P P P P P P P P P P P P A A 14 202 2828 0 0 2828 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0155102 Credited 27/03/2023   9 Swapan Das(Self) TR-01-007-005-005/190 SC Purba Howaibari P P P P P P P P P P P P P P A A 14 202 2828 0 0 2828 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0155102 Credited 28/03/2023   10 Sukesh Debnath(Son) TR-01-007-005-005/133 OTHER Purba Howaibari P P P P P P P P P P P P P P A A 14 202 2828 0 0 2828 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0155102 Credited 27/03/2023   Daily Attendence 10 9 10 10 9 9 10 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2828 Amount Paid ST 0 Amount Paid Other 23432

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

Total Cash payment(In Rs.) Cash 26260 Average Per labour 2626

Total man days : 130