Muster Roll No. : 19047	Date From : 04/12/2022    Date To : 13/12/2022	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.  5

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 Birendra Chandra Das(Self) TR-01-004-014-006/45 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0140719 Credited 23/12/2022   2 Anjana Paul (Das)(Wife) TR-01-004-014-006/45 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0140719 Credited 23/12/2022   3 Shila Bhowmik(Wife) TR-01-004-014-006/90 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0140719 Credited 23/12/2022   4 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0140719 Credited 23/12/2022   5 Abinash Acharjee(Self) TR-01-004-014-006/143 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0140719 Credited 23/12/2022   6 Saraswati Paul(Wife) TR-01-004-014-006/111 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0140719 Credited 23/12/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 2050

Total man days : 60