Muster Roll No. : 22489	Date From : 20/01/2023    Date To : 24/01/2023	Sanction No. : 3001004/2022-2023/47938/AS    Sanction Date : 25/11/2022
Work Code : 3001004025/WC/9010354217	Work Name : Excavation of pond in the plot of Nintu Paul S/O Nepal (3001004025/WC/9010354217)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 Sri Upendra Debnath(Self) TR-01-004-011-002/157 OTHER Shib Bari Para Ward 5 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   2 Nepal Paul(Self) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   3 Ratna Nath(Wife) TR-01-004-011-002/105 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   4 Smt Sabita Ghosh(Self) TR-01-004-011-002/155 OTHER Shib Bari Para Ward 5 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   5 Gita gope(Self) TR-01-004-011-002/191 OTHER Shib Bari Para Ward 5 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   6 Ratna Das(Wife) TR-01-004-011-002/198 SC Srinagar Para (East Part) Ward 3 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   7 Sabitri Nama Sudra(Wife) TR-01-004-011-002/28 SC Srinagar Para (East Part) Ward 3 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   8 Kalpana Das Namasudra(Daughter-in-Law) TR-01-004-011-002/10 SC Srinagar Para (East Part) Ward 3 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   9 Nibha Rani Sarkar Namashudra(Wife) TR-01-004-011-002/204 SC Srinagar Para (East Part) Ward 3 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   10 Supriya Deb(Wife) TR-01-004-011-002/215 OTHER Shib Bari Para Ward 5 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0155394 Credited 27/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 5970

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50