Muster Roll No. : 23282	Date From : 17/03/2023    Date To : 26/03/2023	Sanction No. : 3001004/2022-2023/108/AS    Sanction Date : 03/01/2023
Work Code : 3001004014/WC/9010343619	Work Name : Excavation of pond in the land of Pradip Paul s/o Prafulla (3001004014/WC/9010343619)

Measurement Book Detail

MB NO.  2        Page NO.  172

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 Shachi Bala Dey(Wife) TR-01-004-014-002/111 OTHER Sramik Colony & It Bhatta P P A P P P P P P P 9 202 1818 0 0 1818 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL162304 Credited 03/04/2023   2 Chandan Ghos(Son) TR-01-004-014-002/135 OTHER Sramik Colony & It Bhatta P P A P P P P P P P 9 202 1818 0 0 1818 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL162304 Credited 03/04/2023   3 Ratnaprava Gosh(Wife) TR-01-004-014-002/15 OTHER Sramik Colony & It Bhatta A P A P P P P P P P 8 202 1616 0 0 1616 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL162304 Credited 03/04/2023   4 Mina Shil(Wife) TR-01-004-014-002/151 OTHER 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 3001004014WL162304 Credited 03/04/2023   5 Amrika Deb Nath(Wife) TR-01-004-014-002/103 OTHER Sramik Colony & It Bhatta P P A P P P P P P A 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL162304 Credited 03/04/2023   6 Subhash Chandra Pal(Self) TR-01-004-014-002/165 OTHER 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 3001004014WL162304 Credited 03/04/2023   7 Mayarani DebNath(Wife) TR-01-004-014-002/2 OTHER 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 3001004014WL162304 Credited 03/04/2023   8 Sukla Dey(Wife) TR-01-004-014-002/201 OTHER 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 3001004014WL162304 Credited 03/04/2023   9 Purnima Shil(Daughter-in-Law) TR-01-004-014-002/1 OTHER 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 3001004014WL162304 Credited 03/04/2023   Daily Attendence 8 9 0 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15958

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

Total Cash payment(In Rs.) Cash 15958 Average Per labour 1773.1111

Total man days : 79