Muster Roll No. : 18501	Date From : 22/11/2022    Date To : 01/12/2022	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.  5

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 Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 OTHER Deep Jaleejai, Singhicherra Colony P P P P A P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0140342 Credited 21/12/2022   2 Shefali Ghatual(Wife) TR-01-004-011-004/99 OTHER Deep Jaleejai, Singhicherra Colony P P P P A P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0140342 Credited 21/12/2022   3 Anita Urang(Daughter-in-Law) TR-01-004-011-005/67 ST Sarojini Palli, Baghya Tilla A A A A A A A A P A 1 201 201 0 0 201 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   4 Archana Das(Wife) TR-01-004-011-004/88 OTHER Deep Jaleejai, Singhicherra Colony P P P P A P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0136848 Credited 09/12/2022   Daily Attendence 3 3 3 3 0 3 3 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 201 Amount Paid Other 5427

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

Total Cash payment(In Rs.) Cash 5628 Average Per labour 1407

Total man days : 28