Muster Roll No. : 15135	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 3001004/2021-2022/71848/AS    Sanction Date : 30/11/2021
Work Code : 3001004010/WC/9010329401	Work Name : Excavation of pond in the land of Mihir Nag s/o Mukul. (3001004010/WC/9010329401)

Measurement Book Detail

MB NO.  2        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 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 Sanjit Kumar Bhomik(Son) TR-01-004-010-002/24 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0091404 Credited 26/03/2022   2 Anjana Das Sarkar(Wife) TR-01-004-010-002/142 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL0091404 Credited 24/03/2022   3 Joydeb Bhowmik(Son) TR-01-004-010-002/147 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL0091404 Credited 26/03/2022   4 Milan Paul(Wife) TR-01-004-010-002/26 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL0091404 Credited 27/03/2022   5 Sabita Barman(Wife) TR-01-004-010-002/148 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL0091404 Credited 24/03/2022   6 Sumanti Sarkar(Self) TR-01-004-010-002/172 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL0091404 Credited 24/03/2022   7 Anima Namasudra Sarkar(Wife) TR-01-004-010-002/170 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL0091404 Credited 24/03/2022   8 Dipali Saha Roy(Wife) TR-01-004-010-002/150 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL0091404 Credited 26/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 2000

Total man days : 80