Muster Roll No. : 2060	Date From : 19/05/2023    Date To : 28/05/2023	Sanction No. : 3001004/2022-2023/82/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010344531	Work Name : Excavation of pond in the land of Suchitra Debnath (3001004014/WC/9010344531)

Measurement Book Detail

MB NO.  1        Page NO.  181

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 Smriti Paul(Wife) TR-01-004-014-001/181 OTHER Paschim Colony, Nazrul Palli, P A P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL012209 Credited 01/06/2023   2 Paranita Rudrapaul(Wife) TR-01-004-014-001/186 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL012209 Credited 01/06/2023   3 Mitu Rani Paul(Wife) TR-01-004-014-001/185 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL012209 Credited 01/06/2023   4 Manti Biswas Paul(Wife) TR-01-004-014-001/176 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL012209 Credited 01/06/2023   5 Bampi Paul(Wife) TR-01-004-014-001/180 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL012209 Credited 01/06/2023   6 Binarani Paul(Wife) TR-01-004-014-001/19 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL012209 Credited 01/06/2023   7 Amita Paul(Wife) TR-01-004-014-001/22 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL012209 Credited 01/06/2023   8 Pinki Rani Shil(Wife) TR-01-004-014-001/170 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL012209 Credited 01/06/2023   Daily Attendence 8 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16195

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

Total Cash payment(In Rs.) Cash 16195 Average Per labour 2024.375

Total man days : 79