Muster Roll No. : 17446	Date From : 06/11/2022    Date To : 15/11/2022	Sanction No. : 3001004/2022-2023/19366/AS    Sanction Date : 24/06/2022
Work Code : 3001004011/WC/9010351877	Work Name : Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar (3001004011/WC/9010351877)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Malabika Deb Ray(Wife) TR-01-004-011-004/39 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   2 Anjali Sabar(Self) TR-01-004-011-004/4 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   3 Sanatan Nama Sudra(Self) TR-01-004-011-004/56 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   4 Pranati Das(Wife) TR-01-004-011-004/57 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   5 Astami Gatual(Wife) TR-01-004-011-004/29 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   6 Santi Balmik Das(Self) TR-01-004-011-004/30 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   7 Sadhana Mahessa Das(Self) TR-01-004-011-004/32 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   8 Puspa Rani(D/B)Sukla Das(Wife) TR-01-004-011-004/35 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0132174 Credited 23/11/2022   9 Madhabi Rani shil sabar(Mother-in-Law) TR-01-004-011-004/52 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0132174 Credited 23/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12060 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 90