Muster Roll No. : 1707	Date From : 15/05/2023    Date To : 25/05/2023	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.  2        Page NO.  4

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 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 sarmila Tanti(Wife) TR-01-004-011-003/4 OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL010776 Credited 30/05/2023   2 Hari Tati(Self) TR-01-004-011-003/74 OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL010776 Credited 30/05/2023   3 Charo Tanti(Wife) TR-01-004-011-003/3 OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL010776 Credited 30/05/2023   4 Ashutosh Deb(Self) TR-01-004-011-003/6-A OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL010776 Credited 30/05/2023   5 Nimai Tanti(Self) TR-01-004-011-003/69 OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL010776 Credited 30/05/2023   6 Subainnya Debnath(Self) TR-01-004-011-003/126 OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL010776 Credited 30/05/2023   7 Nagandra Tati(Self) TR-01-004-011-003/23 OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL010776 Credited 30/05/2023   8 Lalita Tanti(Daughter) TR-01-004-011-003/24 OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL010776 Credited 30/05/2023   9 Ranjana Tati(Self) TR-01-004-011-003/28 OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL010776 Credited 30/05/2023   10 Sephali Tati(Wife) TR-01-004-011-003/71 OTHER Tanti Para, Pritilata Palli P P A P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL010776 Credited 30/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100