Muster Roll No. : 17139	Date From : 03/11/2022    Date To : 12/11/2022	Sanction No. : 3001004/2022-2023/22997/AS    Sanction Date : 06/07/2022
Work Code : 3001004014/WC/9010344074	Work Name : Excavation of Check Dam in theLandofPurnima Chakraborty W/O Subash (3001004014/WC/9010344074)

Measurement Book Detail

MB NO.  1        Page NO.  175

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 Tutan Chakraborty(Self) TR-01-004-014-001/182 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   2 Sarathi Namashudra(Wife) TR-01-004-014-001/161 SC Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   3 Malati DebNath(Self) TR-01-004-014-001/3 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   4 Rakhal Shill(Self) TR-01-004-014-001/36 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   5 Sita Rani Paul(Daughter-in-Law) TR-01-004-014-001/40 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   6 Swapna Rani Shill(Self) TR-01-004-014-001/46 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   7 Budhulaxmi Deb Barma (Gope)(Self) TR-01-004-014-001/158 OTHER Paschim Colony, Nazrul Palli, P P P P P P P A P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   8 Archana DebNath(Wife) TR-01-004-014-001/20 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P X 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   9 Ruma Gope(Paul)(Wife) TR-01-004-014-001/168 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   10 Rajib Shil(Husband) TR-01-004-014-001/167 OTHER Paschim Colony, Nazrul Palli, P P P P A P P P P A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0133049 Credited 25/11/2022   Daily Attendence 10 10 10 10 9 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 16195

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

Total Cash payment(In Rs.) Cash 18040 Average Per labour 1804

Total man days : 88