Muster Roll No. : 3046	Date From : 04/06/2023    Date To : 13/06/2023	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.  187

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 Narayan Das(Self) TR-01-004-014-001/57 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019197 Credited 20/06/2023   2 Sikha Das(Wife) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL019197 Credited 20/06/2023   3 Dipak Shill(Self) TR-01-004-014-001/37 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL019197 Credited 20/06/2023   4 Smriti Paul(Wife) TR-01-004-014-001/181 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019197 Credited 20/06/2023   5 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 3001004014WL019197 Credited 20/06/2023   6 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 3001004014WL019197 Credited 20/06/2023   7 Milanrani Paul(Wife) TR-01-004-014-001/29 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 3001004014WL019197 Credited 20/06/2023   8 Rina Deb(Wife) TR-01-004-014-001/47 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 3001004014WL019197 Credited 20/06/2023   9 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 3001004014WL019197 Credited 20/06/2023   10 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 3001004014WL019197 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 16400

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100