Muster Roll No. : 26812	Date From : 15/03/2023    Date To : 30/03/2023	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.  14

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 X X X A A A A A A A A A A A X X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163861   2 Jharna Debnath(Wife) TR-01-007-005-005/158 OTHER Purba Howaibari X X X P P P P P P P P P P A X X 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163861 Credited 05/05/2023   3 Matilal Debnath(Self) TR-01-007-005-005/184 OTHER Purba Howaibari X X X P P P P P A A A A A A X X 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163861 Credited 05/05/2023   4 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari X X X P P P P P P P P P P A X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   5 Dilip Debnath(Self) TR-01-007-005-005/191 OTHER Purba Howaibari X X X P P P P P P P P P P A X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   6 Dipti Debnath(Wife) TR-01-007-005-005/166 OTHER Purba Howaibari X X X P P P P P P P P P P A X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   7 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari X X X P P P P P P P P P P A X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   8 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari X X X P P P P P P A A A A A X X 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   9 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari X X X P P P P P P P P P P A X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163861 Credited 05/05/2023   10 Swapan Das(Self) TR-01-007-005-005/190 SC Purba Howaibari X X X P P P P P P P P P P A X X 10 203 2030 0 0 2030 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL163861 Credited 05/05/2023   Daily Attendence 0 0 0 9 9 9 9 9 8 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 14413

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

Total Cash payment(In Rs.) Cash 16443 Average Per labour 1644.3

Total man days : 81