Muster Roll No. : 24800	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 Biswakumari Kalai(Self) TR-01-007-005-001/93 ST Balai Das Para P P P P P P P P P P P A A A A A 11 202 2222 0 0 2222 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0155102 Credited 28/03/2023   2 Nimala Debbarma(Wife) TR-01-007-015-003/20 ST Maniram Para, Nath Para A P P P P P P P P A A A A A P A 9 202 1818 0 0 1818 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0155102 Credited 28/03/2023   3 Satyapati Debbarma(Wife) TR-01-007-015-003/83 ST Balai Das Para P P P P P P P P P P P P P A A A 13 202 2626 0 0 2626 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0155102 Credited 27/03/2023   4 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para P P P P P P P A A A A A A A A A 7 202 1414 0 0 1414 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0155102 Credited 27/03/2023   Daily Attendence 3 4 4 4 4 4 4 3 3 2 2 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8080 Average Per labour 2020

Total man days : 40