Muster Roll No. : 1095	Date From : 05/05/2023    Date To : 14/05/2023	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.  173

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 Biswajit Mishra(Son) TR-01-004-014-006/101 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL008006 Credited 24/05/2023   2 Basanti Tanti(Wife) TR-01-004-014-006/102 OTHER Tanti Para P P P P P P A P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008006 Credited 24/05/2023   3 Namita Tanti(Wife) TR-01-004-014-006/107 OTHER Tanti Para P P P P P P A P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008006 Credited 24/05/2023   4 Kalitara Sharma(Wife) TR-01-004-014-006/11 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 3001004014WL008006 Credited 24/05/2023   5 Gita Rani Dey(Wife) TR-01-004-014-002/38 OTHER Sramik Colony & It Bhatta A P A P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008006 Credited 24/05/2023   6 Arati Debnath(Wife) TR-01-004-014-003/75 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008006 Credited 24/05/2023   Daily Attendence 5 6 5 6 6 6 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11480

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1913.3334

Total man days : 56