Muster Roll No. : 16594	Date From : 18/10/2022    Date To : 27/10/2022	Sanction No. : 3001004/2022-2023/32162/AS    Sanction Date : 29/08/2022
Work Code : 3001004022/DP/9422470671	Work Name : Digging of compost pit 60 Nos at uttar singhicherra Gp Ward-4(Chotabagai East) (3001004022/DP/9422470671)

Measurement Book Detail

MB NO.  2        Page NO.  105

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 Paltu Paul(Self) TR-01-004-022-004/98 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004022WL0126520 Credited 03/11/2022   2 Nityananda Paul(Self) TR-01-004-022-004/65 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0126520 Credited 03/11/2022   3 Rabindra Chandra Shil(Self) TR-01-004-022-004/71 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0134925 Credited 01/12/2022   4 Jagadish Nama Das(Husband) TR-01-004-022-005/34 SC Chotabagai( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0126520 Credited 03/11/2022   5 Papri Das(Wife) TR-01-004-022-004/97 SC Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126520 Credited 03/11/2022   6 Mallika Urang(Wife) TR-01-004-022-004/37 ST Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126520 Credited 03/11/2022   7 Alomani Urang(Wife) TR-01-004-022-004/61 ST Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126520 Credited 03/11/2022   8 Bishakha Urang(Wife) TR-01-004-022-004/74 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126520 Credited 03/11/2022   9 Swapna Sarkar (Shil)(Wife) TR-01-004-022-004/88 OTHER Chotabagai( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0126520 Credited 03/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 4000 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90