Muster Roll No. : 928	Date From : 02/05/2023    Date To : 11/05/2023	Sanction No. : 3001004/2022-2023/19366/AS    Sanction Date : 24/06/2022
Work Code : 3001004011/WC/9010351877	Work Name : Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar (3001004011/WC/9010351877)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Archana Das(Wife) TR-01-004-011-004/88 OTHER Deep Jaleejai, Singhicherra Colony A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005844 Credited 17/05/2023   2 Binata Sabar(Wife) TR-01-004-011-005/40 SC Sarojini Palli, Baghya Tilla A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005844 Credited 17/05/2023   3 Ajit Shil(Son) TR-01-004-011-004/80 OTHER Deep Jaleejai, Singhicherra Colony A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005844 Credited 17/05/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1890

Total man days : 27