Muster Roll No. : 22455	Date From : 21/01/2023    Date To : 30/01/2023	Sanction No. : 3001004/2022-2023/33314/AS    Sanction Date : 31/08/2022
Work Code : 3001004014/WH/9010206214	Work Name : Amrit Sarovar Renovation RenoVationofCummunity pond near the BLW storepaschimColonyatpurbaGankiGP (3001004014/WH/9010206214)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Ananda tanti(Self) TR-01-004-014-002/130 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0156147 Credited 27/03/2023   2 Dali Ghosh(Wife) TR-01-004-014-002/154 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0156147 Credited 27/03/2023   3 Dipu Banik(Self) TR-01-004-014-002/161 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156147 Credited 28/03/2023   4 Udbhab Tanti(Self) TR-01-004-014-002/125 OTHER Sramik Colony & It Bhatta A P A P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156147 Credited 27/03/2023   5 Sumati tanti(Wife) TR-01-004-014-002/130 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156147 Credited 28/03/2023   6 Rebati Tanti(Wife) TR-01-004-014-002/148 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156147 Credited 28/03/2023   7 Pranati Roy(Self) TR-01-004-014-002/149 OTHER Sramik Colony & It Bhatta A A P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156147 Credited 28/03/2023   8 Ajit Tanti(Self) TR-01-004-014-002/153 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156147 Credited 28/03/2023   Daily Attendence 0 7 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14350

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1793.75

Total man days : 70