Muster Roll No. : 57	Date From : 05/04/2023    Date To : 14/04/2023	Sanction No. : 3001004/2022-2023/20845/AS    Sanction Date : 24/06/2022
Work Code : 3001004022/WH/9010206114	Work Name : Amrit Sarovar Renovation of community pond near the land of chotabagai Ward no-4 at uttar singhicher (3001004022/WH/9010206114)

Measurement Book Detail

MB NO.  4        Page NO.  59

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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL000193 Credited 12/05/2023   2 Dhanu Rani Sarkar(Wife) TR-01-004-022-002/104 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL000193 Credited 13/05/2023   3 Sukumar Sarkar(Self) TR-01-004-022-002/105 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL000193 Credited 13/05/2023   4 Swapan Kumar Shil(Self) TR-01-004-022-002/113 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL000193 Credited 13/05/2023   5 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL000193 Credited 12/05/2023   6 Kutti Mandal Sarkar(Wife) TR-01-004-022-002/103 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000193 Credited 12/05/2023   7 Shukmani Urang(Wife) TR-01-004-022-002/102 ST Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000193 Credited 12/05/2023   8 Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000193 Credited 12/05/2023   9 Brajamala Payek(Wife) TR-01-004-022-002/20 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000193 Credited 12/05/2023   10 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000193 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 2000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100