Muster Roll No. : 23287	Date From : 17/03/2023    Date To : 26/03/2023	Sanction No. : 3001004/2022-2023/82/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010344531	Work Name : Excavation of pond in the land of Suchitra Debnath (3001004014/WC/9010344531)

Measurement Book Detail

MB NO.  1        Page NO.  171

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 Dipak Deb Nath(Son) TR-01-004-014-002/93 OTHER Sramik Colony & It Bhatta P P A P P P P P P P 9 202 1818 0 0 1818 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL162312 Credited 03/04/2023   2 Saraswati Das(Self) TR-01-004-014-003/131 SC Purba para Land less Colony P P A P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL162312 Credited 03/04/2023   3 Ratan Sukla Bayda(Self) TR-01-004-014-002/57 SC Sramik Colony & It Bhatta P P A P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL162312 Credited 03/04/2023   4 Kajal Namasudra(Wife) TR-01-004-014-002/92 SC Sramik Colony & It Bhatta P P A P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL162312 Credited 03/04/2023   Daily Attendence 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 36