Muster Roll No. : 367	Date From : 18/04/2023    Date To : 29/04/2023	Sanction No. : 3001004/2022-2023/33255/AS    Sanction Date : 28/11/2022
Work Code : 3001004014/WH/9010206210	Work Name : Amrit sarovar-Renovation of community pond near the house of Dilip Paul paschim colony purba Ganki g (3001004014/WH/9010206210)

Measurement Book Detail

MB NO.  3        Page NO.  19

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 11 12 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 Rathindra Chandra Nath(Self) TR-01-004-014-006/18 OTHER Tanti Para P A A A A A A A A A A A 1 205 205 0 0 205 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL003635 Credited 14/05/2023   2 Asim Mukharjee(Self) TR-01-004-014-006/189 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003635 Credited 14/05/2023   3 Mira Deb nath(Wife) TR-01-004-014-006/184 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   4 Dilip Tanti(Self) TR-01-004-014-006/194 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   5 Biswajit Debnath(Self) TR-01-004-014-006/199 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   6 Purnima Dey(Wife) TR-01-004-014-006/191 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   7 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003635 Credited 14/05/2023   Daily Attendence 7 6 6 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 732.1429

Total man days : 25