Muster Roll No. : 13875	Date From : 20/08/2022    Date To : 29/08/2022	Sanction No. : 3001004/2022-2023/21596/AS    Sanction Date : 24/06/2022
Work Code : 3001004025/IC/9422466001	Work Name : Excavation of katcha irrigation channel from Tinku Banarjee pond to Shibendra Rabi Das house (3001004025/IC/9422466001)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Anjan Ghosh(Self) TR-01-004-025-005/3-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL0104768 Credited 02/09/2022   2 Roma Ghosh Gope(Wife) TR-01-004-025-005/4-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 02/09/2022   3 Pranati Namasudra Das(Wife) TR-01-004-025-005/3 SC Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 03/09/2022   4 Rinku Gope Ghosh(Wife) TR-01-004-025-006/17 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 02/09/2022   5 Mallika Urang(Wife) TR-01-004-025-005/212 SC Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 02/09/2022   6 Kutan Bala Gope(Wife) TR-01-004-025-005/9-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 02/09/2022   7 Maya Rani Gope(Self) TR-01-004-025-006/14 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0104768 Credited 03/09/2022   8 Chandana Gope(Wife) TR-01-004-025-005/6-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL0104768 Credited 02/09/2022   9 Sita Rani Das(Self) TR-01-004-025-005/8-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004025WL0104768 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 13930

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1990

Total man days : 90