Muster Roll No. : 16405	Date From : 20/03/2022    Date To : 29/03/2022	Sanction No. : 3001004/2021-2022/71168/AS    Sanction Date : 30/11/2021
Work Code : 3001004011/WC/9010317319	Work Name : Excavation of Pond in the land of Sadhan Tanti (3001004011/WC/9010317319)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Hemangshu Das(Self) TR-01-004-011-002/15-A SC Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL0097177 Credited 22/04/2022   2 Nisha Shabdakar Debnath(Wife) TR-01-004-011-002/23-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0097177 Credited 14/06/2022   3 Arnika Dey(Mahishyadas)(Wife) TR-01-004-011-001/22 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0097177 Credited 22/04/2022   4 Parul Das(Wife) TR-01-004-011-001/65 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0097177 Credited 22/04/2022   5 Sankar Saha(Self) TR-01-004-011-001/92 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0097177 Credited 14/06/2022   6 Nirabala Debnath(Self) TR-01-004-011-001/50 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0097177 Credited 14/06/2022   7 Malati Roy(Self) TR-01-004-011-001/107 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0097177 Credited 14/06/2022   8 Dipu Kumar Das(Self) TR-01-004-011-001/115 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0097177 Credited 22/04/2022   9 Anil Debnath(Self) TR-01-004-011-001/116 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0097177 Credited 14/06/2022   10 Padma Bati Deb Nath(Self) TR-01-004-011-001/131 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0097177 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100