Muster Roll No. : 22234	Date From : 20/01/2023    Date To : 29/01/2023	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.  168

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 Sitarani Dey(Wife) TR-01-004-014-002/13 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 UCO BANK KHOWAI UCBA0003147 3001004014WL0156434 Credited 28/03/2023   2 Shachi Bala Dey(Wife) TR-01-004-014-002/111 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0156434 Credited 27/03/2023   3 Chandan Ghos(Son) TR-01-004-014-002/135 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0156434 Credited 27/03/2023   4 Amrika Deb Nath(Wife) TR-01-004-014-002/103 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   5 Tilaktama Ghosh(Dey)(Wife) TR-01-004-014-002/107 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   6 Samali Dey(Wife) TR-01-004-014-002/106 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   7 Tapan Shill(Son) TR-01-004-014-002/132 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   8 Purnima Shil(Daughter-in-Law) TR-01-004-014-002/1 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   9 Purnima Dey(Wife) TR-01-004-014-002/11 OTHER Sramik Colony & It Bhatta A P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0156434 Credited 28/03/2023   Daily Attendence 7 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17776

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

Total Cash payment(In Rs.) Cash 17776 Average Per labour 1975.1111

Total man days : 88