Muster Roll No. : 547	Date From : 30/04/2023    Date To : 14/05/2023	Sanction No. : 3001007/2023-2024/7863/AS    Sanction Date : 26/04/2023
Work Code : 3001007005/WC/9010364658	Work Name : Maintanance of tucindrai bari HSB school pond (3001007005/WC/9010364658)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 13 14 15 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 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008904 Credited 25/05/2023   2 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008904 Credited 25/05/2023   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008904 Credited 25/05/2023   4 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P A A A P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008904 Credited 25/05/2023   5 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P P P P P P A A A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008904 Credited 25/05/2023   6 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008904 Credited 25/05/2023   7 Rekha Rupini(Wife) TR-01-007-005-002/238 ST Arjun Sardar Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008904 Credited 25/05/2023   8 Kabita Rupini(Wife) TR-01-007-005-002/239 ST Arjun Sardar Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL008904 Credited 25/05/2023   9 Ambarish Sharma(Self) TR-01-007-005-002/214 OTHER Arjun Sardar Para P P A A A P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0018876 Credited 27/06/2023   10 Ruma Chowdhury Das(Self) TR-01-007-005-002/246 SC Arjun Sardar Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 3001007WL008904 Credited 25/05/2023   Daily Attendence 10 10 8 8 8 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 9450 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140