Muster Roll No. : 21500	Date From : 06/01/2023    Date To : 13/01/2023	Sanction No. : 3001004/2022-2023/20845/AS    Sanction Date : 24/06/2022
Work Code : 3001004022/WH/9010206114	Work Name : Amrit Sarovar Renovation of community pond near the land of chotabagai Ward no-4 at uttar singhicher (3001004022/WH/9010206114)

Measurement Book Detail

MB NO.  4        Page NO.  22

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 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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P P A A P A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL0153278 Credited 27/03/2023   2 Dhanu Rani Sarkar(Wife) TR-01-004-022-002/104 SC Barabagai ( West) P P P P A A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0153278 Credited 28/03/2023   3 Kutti Mandal Sarkar(Wife) TR-01-004-022-002/103 SC Barabagai ( West) P P P P A A P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0153278 Credited 27/03/2023   4 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P A A P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0153278 Credited 27/03/2023   5 Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 SC Barabagai ( West) P P P P A A P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0153278 Credited 27/03/2023   6 Brajamala Payek(Wife) TR-01-004-022-002/20 OTHER Barabagai ( West) P P P P A P P A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0153278 Credited 27/03/2023   7 Rupashi Payek(Wife) TR-01-004-022-002/22 OTHER Barabagai ( West) P P P P A A P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0153278 Credited 27/03/2023   8 Sajal Naya(Grandson) TR-01-004-022-002/23 OTHER Barabagai ( West) P A P P A A P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0153278 Credited 27/03/2023   9 Lab Nama Sudra(Self) TR-01-004-022-002/24 SC Barabagai ( West) P P P P A A P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0153278 Credited 27/03/2023   10 Pulna Bala Nama Sudra(Wife) TR-01-004-022-002/10 SC Barabagai ( West) P P P P A A P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0153278 Credited 27/03/2023   Daily Attendence 10 9 10 10 0 1 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50