Muster Roll No. : 22237	Date From : 20/01/2023    Date To : 29/01/2023	Sanction No. : 3001004/2022-2023/108/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010343619	Work Name : Excavation of pond in the land of Pradip Paul s/o Prafulla (3001004014/WC/9010343619)

Measurement Book Detail

MB NO.  2        Page NO.  168

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 Sushen Rudrapaul(Self) TR-01-004-014-002/46 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   2 Niranjan Nath(Self) TR-01-004-014-002/47 OTHER Sramik Colony & It Bhatta A A P A A A A A A A 1 202 202 0 0 202 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0164336 Credited 12/05/2023   3 Sajal Dey(Self) TR-01-004-014-002/38 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   4 Upendra Paul(Self) TR-01-004-014-002/52 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   5 Ratan Sukla Bayda(Self) TR-01-004-014-002/57 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   6 Ratna (Debnath)Nath(Wife) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P P P P P A P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   7 Sepali Bala Dey(Wife) TR-01-004-014-002/49 SC Sramik Colony & It Bhatta A A P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   8 Pradip Nath(Self) TR-01-004-014-002/5 OTHER Sramik Colony & It Bhatta A A P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 27/03/2023   Daily Attendence 5 5 8 7 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 66