Muster Roll No. : 362	Date From : 18/04/2023    Date To : 29/04/2023	Sanction No. : 3001004/2022-2023/33255/AS    Sanction Date : 28/11/2022
Work Code : 3001004014/WH/9010206210	Work Name : Amrit sarovar-Renovation of community pond near the house of Dilip Paul paschim colony purba Ganki g (3001004014/WH/9010206210)

Measurement Book Detail

MB NO.  3        Page NO.  19

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 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 Dilip DebBarma(Self) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P A A A A A A A A 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003635 Credited 13/05/2023   2 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P A A A A A A A A 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003635 Credited 13/05/2023   3 Baby Roy Saha(Self) TR-01-004-014-005/142 OTHER Jam Tilla P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   4 Lipika DebBarma(Self) TR-01-004-014-005/149 ST Jam Tilla P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   5 Golak Deb(Self) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   6 Khir Mohan Debnath(Self) TR-01-004-014-003/60 OTHER Purba para Land less Colony P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   7 Arati Debnath(Wife) TR-01-004-014-003/75 OTHER Purba para Land less Colony P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   8 Smriti Paul(Wife) TR-01-004-014-003/81 OTHER Purba para Land less Colony P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   9 Sanjib Bardhan(Self) TR-01-004-014-003/94 OTHER Purba para Land less Colony P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   10 Tapan DebBarma(Son) TR-01-004-014-005/132 ST Jam Tilla P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   Daily Attendence 10 10 10 10 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 1312

Total man days : 64