Muster Roll No. : 17929	Date From : 15/11/2022    Date To : 24/11/2022	Sanction No. : 3001004/2022-2023/20101/AS    Sanction Date : 24/06/2022
Work Code : 3001004010/WC/9010351967	Work Name : Excavation of Amrit Sarovar pond in the land of kanchangha(East part) at Paschim Ganki GP. (3001004010/WC/9010351967)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Rakhi Gosh(Daughter-in-Law) TR-01-004-010-002/112 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0134789 Credited 01/12/2022   2 Shusil Gosh(Self) TR-01-004-010-002/116 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0134789 Credited 01/12/2022   3 Mayarani Deb(Daughter-in-Law) TR-01-004-010-002/118 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0134789 Credited 01/12/2022   4 Rajesh Das(Self) TR-01-004-010-002/136 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0134789 Credited 01/12/2022   5 Likharani Barman(Wife) TR-01-004-010-002/125 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL0134789 Credited 01/12/2022   6 Samar Ranjan Shil(Self) TR-01-004-010-002/156 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL0134789 Credited 01/12/2022   7 Maran Namadas(Husband) TR-01-004-010-002/157 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0134789 Credited 01/12/2022   8 Gouri Debnath(Self) TR-01-004-010-002/140 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0134789 Credited 01/12/2022   9 Soma Ghosh(Wife) TR-01-004-010-002/153 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0134789 Credited 01/12/2022   10 Purnima Gope Bhakta(Wife) TR-01-004-010-002/158 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0134789 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100